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Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893864 405 1948 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 894081 405 1949 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893665 405 1950 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893769 405 1951 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893675 405 1952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893656 405 1953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893683 405 1954 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893625 405 1955 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893660 405 1956 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893823 405 1957 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893751 405 1958 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 894013 405 1959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893890 405 1960 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893895 405 1961 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893874 405 1962 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893871 405 1963 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893641 405 1964 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893770 405 1965 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893681 405 1966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 894077 405 1967 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893766 405 1968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893845 405 1969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893650 405 1970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893856 405 1971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893827 405 1972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893857 405 1973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893631 405 1974 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893642 405 1975 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893810 405 1976 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893689 405 1977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893836 405 1978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893880 405 1979 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 894012 405 1980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893762 405 1981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893873 405 1982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893765 405 1983 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893820 405 1984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893679 405 1985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 894011 405 1986 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893634 405 1987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893688 405 1988 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893891 405 1989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893839 405 1990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893835 405 1991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893674 405 1992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893828 405 1993 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893771 405 1994 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893807 405 1995 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 894010 405 1996 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893876 405 1997 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893668 405 1998 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893758 405 1999 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893796 405 2000 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893691 405 2001 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893695 405 2002 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 894009 405 2003 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 894076 405 2004 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893814 405 2005 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893806 405 2006 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893682 405 2007 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893756 405 2008 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893671 405 2009 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893841 405 2010 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893753 405 2011 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893626 405 2012 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893833 405 2013 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893868 405 2014 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 894054 405 2015 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893804 405 2016 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893757 405 2017 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893885 405 2018 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893692 405 2019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893844 405 2020 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893667 405 2021 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893760 405 2022 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893878 405 2023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893654 405 2024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893853 405 2025 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893643 405 2026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893748 405 2027 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 893693 405 2028 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 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Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897428 405 2234 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897397 405 2235 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897358 405 2236 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897566 405 2237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 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Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897348 405 2322 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897590 405 2323 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897437 405 2324 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897411 405 2325 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 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Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897377 405 2333 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897477 405 2334 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897577 405 2335 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 897524 405 2336 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 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Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888291 405 2810 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888268 405 2811 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 890330 405 2812 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 890411 405 2813 CASE SERV-HEALTH/MEDICAL 581090 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SSA Fund 8096 PeopleSoft Financials GOODWILL EDUCATION INITIATIVES 91122 888377 405 3047 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 889647 405 3048 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 889634 405 3049 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 890170 405 3050 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CANCER HEALTH TREATMENTS CTRS 91229 888381 405 3051 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 890340 405 3052 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 890286 405 3053 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 890143 405 3054 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DRNS SOFTWARE SOLUTIONS LLC 354438 889719 405 3055 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 890394 405 3056 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 889561 405 3057 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 890162 405 3058 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 890172 405 3059 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 890164 405 3060 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE MEDICAL GROUP INC 354030 889725 405 3061 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888415 405 3062 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEACON HEALTH VENTURES INC 104138 890336 405 3063 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 890099 405 3064 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATIONS FAMILY MEDICINE 91258 888384 405 3065 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE 302807 890127 405 3066 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 888330 405 3067 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA 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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 HOSPITAL AND HEALTHCARE CENTE 54127 890312 405 3072 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RANGA KOTA MD PC 347239 889715 405 3073 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888300 405 3074 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 890137 405 3075 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATIONS FAMILY MEDICINE 91258 888383 405 3076 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAFAYETTE PAIN CARE PC 304601 889658 405 3077 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888274 405 3078 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 890331 405 3079 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ONCOLOGY HEMATOLOGY ASSOC 104558 890339 405 3080 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888267 405 3081 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888299 405 3082 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 890290 405 3083 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888289 405 3084 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA EYE CENTER, LLC 90805 888359 405 3085 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888301 405 3086 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 888350 405 3087 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVITA HEALTHCARE PARTNERS INC 339879 889748 405 3088 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 890315 405 3089 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 888344 405 3090 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY CHIROPRACTIC 90848 888368 405 3091 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAST WIND ACUPUNCTURE INC 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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 GRANT BLACKFORD MENTAL HEALTH INC 2089 889544 405 3096 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888413 405 3097 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE MULTISPECIALTY CLINIC 204687 888394 405 3098 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SELECT SPECIALTY HOSPITAL EVANSVILLE 77834 889609 405 3099 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 320104 889722 405 3100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ONCOLOGY HEMATOLOGY ASSOC 104558 890338 405 3101 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 890396 405 3102 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 889746 405 3103 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLGY AND NEURODIAGNOSTIC 104063 888319 405 3104 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAFAYETTE PAIN CARE PC 304601 889661 405 3105 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN CONNOR 143566 889606 405 3106 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLAY COMMUNITY SCHOOLS 78834 890316 405 3107 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 889577 405 3108 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 890376 405 3109 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY CHIROPRACTIC 90848 888369 405 3110 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 890361 405 3111 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888265 405 3112 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 889636 405 3113 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DANVILLE POLYCLINIC LTD 112483 889590 405 3114 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 889642 405 3115 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAFAYETTE PAIN CARE PC 304601 889660 405 3116 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 890371 405 3117 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 889639 405 3118 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CAMERON LUO MD 239928 890135 405 3119 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 890341 405 3120 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KOKOMO UROLOGY INC 99844 889137 405 3121 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IYER PEDIATRIC CARE CLINIC 293908 888508 405 3122 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 888758 405 3123 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHERIFF, AZRA SHIBLI MD PC 103071 889199 405 3124 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EYE SURGEONS OF INDIANA PC 106468 889382 405 3125 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT HOSPITAL AND HEALTH CARE CTR 69018 889232 405 3126 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888225 405 3127 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888779 405 3128 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY SERVICE ASSOCIATION OF WABASH VAL 52317 888792 405 3129 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888314 405 3130 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 888460 405 3131 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888228 405 3132 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials AGING AND COMMUNITY SERVICES 93010 888672 405 3133 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888819 405 3134 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888913 405 3135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 889180 405 3136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MORRELL, DOUGLAS W MD 97853 889097 405 3137 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888219 405 3138 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 889113 405 3139 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE COUNTY SCHOOL CORPORATION 60001 888891 405 3140 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PAIN CARE MD PC 354987 888511 405 3141 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOLACE MENTAL HEALTH SERVICES, LLC 281351 888452 405 3142 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND COMMUNITY SCHOOLS 72538 888861 405 3143 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888835 405 3144 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAIRBANKS HOSPITAL INC 61236 888753 405 3145 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 888471 405 3146 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888965 405 3147 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888921 405 3148 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORAL AND MAXILLOFACIAL SURGERY 96774 889044 405 3149 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888847 405 3150 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888826 405 3151 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888959 405 3152 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 888316 405 3153 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888309 405 3154 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 888800 405 3155 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888844 405 3156 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 889183 405 3157 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MADISON COUNTY COMMUNITY HEALTH CENTER I 66955 889437 405 3158 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 888791 405 3159 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888843 405 3160 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889060 405 3161 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WINDROSE HEALTH NETWORK 66606 889351 405 3162 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889067 405 3163 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888991 405 3164 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889465 405 3165 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 889241 405 3166 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PAIN CARE MD PC 354987 888510 405 3167 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 889391 405 3168 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888820 405 3169 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 889375 405 3170 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888306 405 3171 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888232 405 3172 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTERNAL MEDICINE CENTER OF 105881 889337 405 3173 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BISHOP LUERS HIGH SCHOOL 233299 888825 405 3174 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889470 405 3175 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROREHAB INC 107660 889418 405 3176 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 889432 405 3177 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 888904 405 3178 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 889045 405 3179 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888733 405 3180 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 889489 405 3181 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 889433 405 3182 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888304 405 3183 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 889184 405 3184 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888975 405 3185 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 888453 405 3186 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROFESSIONAL EYECARE ASSOCS 106515 889383 405 3187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VNA OF THE WABASH VALLEY INC 78878 888789 405 3188 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888813 405 3189 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 889402 405 3190 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888925 405 3191 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 889505 405 3192 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888250 405 3193 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE EYE CARE ASSCS INC 103023 889195 405 3194 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 888801 405 3195 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KIM, DANIEL D S 100585 889143 405 3196 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 888455 405 3197 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 889464 405 3198 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 889019 405 3199 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT DUNN HOSPITAL, INC. 277029 888504 405 3200 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888940 405 3201 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEARING AND SPEECH ASSOC INC 98189 889103 405 3202 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TAE' NI CHANG-STROMAN, MD PC 94066 888725 405 3203 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888841 405 3204 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888236 405 3205 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WEE CARE THERAPY LTD 104702 889247 405 3206 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON COUNTY 61473 889492 405 3207 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA NEUROLOGIC MEDICINE 106106 889362 405 3208 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888231 405 3209 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888818 405 3210 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 889244 405 3211 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 888803 405 3212 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888828 405 3213 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 108305 889434 405 3214 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELLIOTT, JAMES MA 106061 889356 405 3215 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROSCIENCE ASSOCIATES INC 56290 889086 405 3216 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888761 405 3217 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888928 405 3218 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 888881 405 3219 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888767 405 3220 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRINKS FAMILY PRACTICE PC 104795 889299 405 3221 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888768 405 3222 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 888979 405 3223 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 888467 405 3224 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888310 405 3225 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EYE SURGEONS OF INDIANA PC 106468 889381 405 3226 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL SERV ASSOCS INC 72603 889106 405 3227 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 889099 405 3228 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROSCIENCE ASSOCIATES INC 56290 889087 405 3229 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 889160 405 3230 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 889077 405 3231 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 888466 405 3232 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RAPHAEL HEALTH CENTER 66259 889306 405 3233 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 889360 405 3234 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 889114 405 3235 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANGELA D. PH.D, HSPP LYKINS 134990 888682 405 3236 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID GROSS DO PC 106934 889395 405 3237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 889510 405 3238 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888742 405 3239 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 889051 405 3240 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 889079 405 3241 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MADISON COUNTY HEALTH SYSTEMS 58572 888796 405 3242 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 888503 405 3243 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888941 405 3244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888983 405 3245 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY GENERAL HOSPITAL 62330 889497 405 3246 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 889181 405 3247 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT THOMAS EPISCOPAL 98312 889107 405 3248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888976 405 3249 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888998 405 3250 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889069 405 3251 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888938 405 3252 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888967 405 3253 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KAURICH CHIROPRACTIC PC 107077 889399 405 3254 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRIESEMER CHIROPRACTIC, LLC 109413 889455 405 3255 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 889430 405 3256 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889478 405 3257 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTOPHER and ASSOC. EVALUATIO 92521 888635 405 3258 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888972 405 3259 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE COUNTY SCHOOL CORPORATION 60001 888894 405 3260 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889473 405 3261 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888929 405 3262 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE ORTHOPAEDICS LLC 60958 889220 405 3263 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA PHYSICAL THERAPY 102346 889177 405 3264 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 889046 405 3265 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888763 405 3266 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 888872 405 3267 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEST WAY COUNSELING INC 102709 889193 405 3268 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 889506 405 3269 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA PHYSICAL THERAPY 102346 889179 405 3270 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 889499 405 3271 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889071 405 3272 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888981 405 3273 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888973 405 3274 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888845 405 3275 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS H PAINE MD 78331 889312 405 3276 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BOARD OF SCHOOL COMMISSIONERS 65293 889517 405 3277 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 888485 405 3278 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN COMMUNITY SCHOOLS 95932 888896 405 3279 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 889039 405 3280 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 889503 405 3281 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 889373 405 3282 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 888874 405 3283 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 889115 405 3284 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888812 405 3285 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889472 405 3286 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888986 405 3287 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888838 405 3288 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888984 405 3289 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 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VINCENT HOSPITAL AND HEALTH CARE CTR 69018 889230 405 3294 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 889057 405 3295 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PAIN and ANESTHESIA CONSULTANTS I 88898 889408 405 3296 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888223 405 3297 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888964 405 3298 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 889168 405 3299 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888836 405 3300 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888313 405 3301 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888762 405 3302 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OTOLARYNGOLOGY ASSOCIATES LLC 54448 889317 405 3303 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888816 405 3304 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 888500 405 3305 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888990 405 3306 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JENNINGS COUNTY SCHOOLS 77425 888882 405 3307 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 889372 405 3308 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888971 405 3309 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888781 405 3310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 889080 405 3311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TURNSTONE CENTER FOR DISABLED CHILDREN A 95229 888804 405 3312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888917 405 3313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888846 405 3314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 889242 405 3315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROREHAB INC 107660 889419 405 3316 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SULLIVAN CO COMMUNITY HOSPITAL 62735 889030 405 3317 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLIED PHYSICIANS SURGERY CENTER 88899 889405 405 3318 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 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Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888235 405 3322 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889475 405 3323 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 888464 405 3324 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888815 405 3325 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 889032 405 3326 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PAIN and ANESTHESIA CONSULTANTS I 88898 889409 405 3327 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888259 405 3328 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888262 405 3329 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 889461 405 3330 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REIHMAN, DANA MD 100024 889138 405 3331 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 889368 405 3332 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889061 405 3333 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 889037 405 3334 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY EYECARE OF INDIANA 109394 889454 405 3335 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 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Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888308 405 3340 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888249 405 3341 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 888879 405 3342 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888741 405 3343 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888934 405 3344 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888995 405 3345 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SURGICAL ASSOCIATES PC 105192 889314 405 3346 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY GENERAL HOSPITAL 62330 889496 405 3347 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 888465 405 3348 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888307 405 3349 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 888217 405 3350 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 20/20 EYE SPECIALISTS 103941 889217 405 3351 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889066 405 3352 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 889092 405 3353 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DR TABITHA G TEMPLE PC 97733 889091 405 3354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888999 405 3355 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888737 405 3356 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 888787 405 3357 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MOSHREF,KARIM MD, PC 108707 889449 405 3358 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889064 405 3359 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888766 405 3360 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 888757 405 3361 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 889404 405 3362 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA NEPHOLOGY AND 106554 889384 405 3363 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888255 405 3364 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 271519 888494 405 3365 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WARRICK COUNTY SCHOOL CORP 65692 888854 405 3366 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888809 405 3367 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 889020 405 3368 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888849 405 3369 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 889029 405 3370 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888963 405 3371 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 889094 405 3372 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPINE GROUP PC 75340 889479 405 3373 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 889215 405 3374 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889063 405 3375 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 889014 405 3376 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 889035 405 3377 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888945 405 3378 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH 1ST OF ANDERSON 92353 888477 405 3379 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889065 405 3380 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 889040 405 3381 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEST WAY COUNSELING INC 102709 889192 405 3382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 888456 405 3383 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KOSCIUSKO MEDICAL GROUP LLC 258310 888475 405 3384 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 889367 405 3385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888924 405 3386 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIGAN CITY AREA SCHOOLS 63446 888897 405 3387 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888988 405 3388 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888936 405 3389 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MATICK, HENRY J. DO 101330 889158 405 3390 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 889122 405 3391 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888977 405 3392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888256 405 3393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPINE GROUP PC 75340 889482 405 3394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 889212 405 3395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 889309 405 3396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 889460 405 3397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 889013 405 3398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 888470 405 3399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888258 405 3400 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 889074 405 3401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 889431 405 3402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 889243 405 3403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 889324 405 3404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 889204 405 3405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888260 405 3406 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 889428 405 3407 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889467 405 3408 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SURGICAL ASSOCIATES OF MADISON COUNTY 79292 889042 405 3409 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888776 405 3410 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT HEIRS PEDIATRICS 321596 888490 405 3411 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 889416 405 3412 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED VITREORETINAL AND UVEITIS CON 98871 889119 405 3413 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS FOOT AND ANKLE CLINIC 107362 889407 405 3414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888305 405 3415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN D GONZALEZ MD INC 108726 889450 405 3416 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 889021 405 3417 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 889191 405 3418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888810 405 3419 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 888906 405 3420 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILIES UNITED INC 2665 889175 405 3421 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 888905 405 3425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888837 405 3426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 889026 405 3427 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889477 405 3428 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 888454 405 3429 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 889048 405 3430 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 889322 405 3431 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888739 405 3432 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 888457 405 3433 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED OPTHALMOLOGY OF MICHIANA LLC 104746 889248 405 3434 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VNA OF THE WABASH VALLEY INC 78878 888788 405 3435 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY COMMUNITY SCHOOL CORP 12240 889516 405 3436 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888261 405 3437 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 889205 405 3438 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 888458 405 3439 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 889203 405 3440 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 888864 405 3441 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888234 405 3442 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 20/20 EYE SPECIALISTS 103941 889218 405 3443 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888830 405 3444 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 889166 405 3445 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 889078 405 3446 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888912 405 3447 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 889369 405 3448 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHHABRA MEDICAL CORPORATION PC 102510 889190 405 3449 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 889126 405 3450 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 889511 405 3451 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 889001 405 3452 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888759 405 3453 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 889076 405 3454 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 889512 405 3455 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SURGICAL ASSOCIATES OF MADISON COUNTY 79292 889043 405 3456 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888783 405 3457 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888240 405 3458 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 889386 405 3459 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888974 405 3460 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PULASKI MEMORIAL HOSPITAL 70720 888890 405 3461 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE COMMUNITY SCHOOLS 53791 889528 405 3462 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 889390 405 3463 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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PeopleSoft Financials DEL PILAR MEDICAL AND URGENT CARE CENTER 104922 889301 405 3481 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DULAY, DION J MD PC 93554 888674 405 3482 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 888862 405 3483 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888735 405 3484 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 888978 405 3485 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 888875 405 3486 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 888903 405 3487 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888829 405 3488 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888814 405 3489 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 888902 405 3490 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOMEN'S HEALTHCARE PC 75774 889315 405 3491 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service 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Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888769 405 3585 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DIGESTIVE HEALTHCARE ASSOCS PC 104620 889246 405 3586 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 889002 405 3587 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE COMMUNITY SCHOOLS 53791 889527 405 3588 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 889380 405 3589 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888939 405 3590 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 889036 405 3591 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THOMAS ZACHMAN OD 100619 889144 405 3592 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOUSTON, PAUL N MD 100147 889140 405 3593 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WARSAW COMMUNITY SCHOOL CORP 110418 889521 405 3594 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888774 405 3595 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 888486 405 3596 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888784 405 3597 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA NEUROLOGIC MEDICINE 106106 889361 405 3598 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 888216 405 3599 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 888215 405 3600 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CHILD and ADOLESCENT 92598 888636 405 3601 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888930 405 3602 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888253 405 3603 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFERSON PARK PEDIATRICS PC 105933 889338 405 3604 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888312 405 3605 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 889023 405 3606 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 888855 405 3607 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA HEMATOLOGY-ONCOLOGY 100948 889148 405 3608 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888238 405 3609 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888824 405 3610 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888772 405 3611 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888738 405 3612 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 888448 405 3613 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 889017 405 3614 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED ORTHOPRO INC 52157 889135 405 3615 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED VITREORETINAL AND UVEITIS CON 98871 889118 405 3616 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889469 405 3617 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNN ASSOCIATES PC 104310 889229 405 3618 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 889206 405 3619 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888915 405 3620 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND COMMUNITY SCHOOLS 72538 888857 405 3621 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW PROFESSIONAL BILLINGS 105022 889308 405 3622 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 888807 405 3623 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888839 405 3624 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888782 405 3625 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY MEDICINE AND WELLNESS 105968 889339 405 3626 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888987 405 3627 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 889208 405 3628 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 98382 889109 405 3629 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GEIST CENTER FOR ALLERGY ASTHMA 359346 888506 405 3630 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 888497 405 3631 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 889052 405 3632 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888993 405 3633 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888248 405 3634 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials K A YARYAN OD LLC 287813 888505 405 3635 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 889075 405 3636 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 889004 405 3637 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 889124 405 3638 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 888496 405 3639 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 889006 405 3640 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND COMMUNITY SCHOOLS 72538 888859 405 3641 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 889083 405 3642 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 889005 405 3643 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA HEMATOLOGY-ONCOLOGY 100948 889146 405 3644 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 889502 405 3645 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 889462 405 3646 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888257 405 3647 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 889387 405 3648 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888994 405 3649 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888926 405 3650 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY CONSULTANTS 104561 889238 405 3651 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAWRENCE CURRY 97871 889101 405 3652 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 889000 405 3653 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE GASTROENTEROLOGY PC 103387 889202 405 3654 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 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PeopleSoft Financials HEALTHLINC INC 66609 889476 405 3740 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888229 405 3741 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 888888 405 3742 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888852 405 3743 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY PHYSICIANS OF JOHNSON COUNTY 283388 888637 405 3744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRODAR, THOMAS S DC 99054 889120 405 3745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 889358 405 3746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 97677 889089 405 3747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 889392 405 3748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WARSAW COMMUNITY SCHOOL CORP 110418 889520 405 3749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888933 405 3750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 888487 405 3751 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT HEIRS PEDIATRICS 321596 888491 405 3752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE ORTHOPAEDICS LLC 60958 889219 405 3753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 889321 405 3754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ENT., LLC 109309 889451 405 3755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888771 405 3756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 888876 405 3757 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RAPHAEL HEALTH CENTER 66259 889304 405 3758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 889127 405 3759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 889003 405 3760 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888251 405 3761 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888851 405 3762 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 889038 405 3763 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SEKAR, THOMANDRAM MD 107237 889400 405 3764 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEIGHBORHOOD HEALTH CLINICS 14695 889235 405 3765 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 889186 405 3766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 888887 405 3767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ONKKA, TIMOTHY A PHD, P.C 106965 889396 405 3768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888785 405 3769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STONE BELT ARC INC 10011 888853 405 3770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 888484 405 3771 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888947 405 3772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888811 405 3773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MADISON COUNTY COMMUNITY HEALTH CENTER I 66955 889435 405 3774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA EYE ASSOC 103035 889197 405 3775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 888469 405 3776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888919 405 3777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SCOTT COUNTY SCHOOL DISTRICT 2 95946 888900 405 3778 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 888498 405 3779 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WEST CLARK COMMUNITY SCHOOLS 72551 888957 405 3780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888942 405 3781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MADISON COUNTY COMMUNITY HEALTH CENTER I 66955 889438 405 3782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 888865 405 3783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RAPHAEL HEALTH CENTER 66259 889307 405 3784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888962 405 3785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTEGRATED THERAPY PRACTICE PC 107941 889421 405 3786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 888877 405 3787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH CENTERS INC 15998 888671 405 3788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPINE GROUP PC 75340 889481 405 3789 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 889027 405 3790 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 888461 405 3791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA HEMATOLOGY-ONCOLOGY 100948 889147 405 3792 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888946 405 3793 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNCIE COMMUNITY SCHOOLS 51976 889518 405 3794 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPINE GROUP PC 75340 889484 405 3795 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEIGHBORHOOD HEALTH CLINICS 14695 889236 405 3796 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 889018 405 3797 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTEGRATED THERAPY PRACTICE PC 107941 889422 405 3798 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANGELA D. PH.D, HSPP LYKINS 134990 888683 405 3799 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEARBORN COUNTY HOSPITAL 61572 889530 405 3800 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY CONSULTANTS 104561 889239 405 3801 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 889068 405 3802 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 888451 405 3803 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888226 405 3804 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888777 405 3805 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 888889 405 3806 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 889015 405 3807 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888916 405 3808 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 888221 405 3809 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAIRBANKS HOSPITAL INC 61236 888754 405 3810 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 888863 405 3811 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAWRENCE CURRY 97871 889100 405 3812 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MADISON COUNTY HEALTH SYSTEMS 58572 888794 405 3813 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PATEL, PRADIP MD 107046 889397 405 3814 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROSCIENCE ASSOCIATES INC 56290 889085 405 3815 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888927 405 3816 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888923 405 3817 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST ROI INC 305153 888728 405 3818 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 888907 405 3819 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 889016 405 3820 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 889364 405 3821 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888765 405 3822 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 889055 405 3823 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 889049 405 3824 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888935 405 3825 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND COMMUNITY SCHOOLS 72538 888856 405 3826 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPINE GROUP PC 75340 889480 405 3827 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 889385 405 3828 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 888911 405 3829 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 889162 405 3830 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 889214 405 3831 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROSCIENCE ASSOCIATES INC 56290 889088 405 3832 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 888450 405 3833 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TIMBERLINE KNOLLS 341390 888726 405 3834 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 889509 405 3835 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 888817 405 3836 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888848 405 3837 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888969 405 3838 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OSSIP OPTOMETRY 102325 889176 405 3839 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 889211 405 3840 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 888960 405 3841 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888997 405 3842 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HETZLER OCULAR PROSTHETICS, 100093 889139 405 3843 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 889366 405 3844 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CROWN POINT COMM SCHL TREAS 121699 889009 405 3845 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NUTRITION CENTER FOR DISEASE AND WEIGHT 354052 888542 405 3846 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 888834 405 3847 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 889357 405 3848 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 888918 405 3849 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA RHEUMATOLOGY 107066 889398 405 3850 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 888463 405 3851 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 888996 405 3852 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAMPSON, STEVEN F DR 99797 889136 405 3853 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GROSSNICKLE EYE CENTER INC 98478 889112 405 3854 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 888244 405 3855 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 889157 405 3856 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 888778 405 3857 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DIGESTIVE HEALTHCARE ASSOCS PC 104620 889245 405 3858 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889466 405 3859 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEUROLOGICAL 99656 889134 405 3860 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 889471 405 3861 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNCIE COMMUNITY SCHOOLS 51976 889519 405 3862 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 888247 405 3863 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SCOTT COUNTY SCHOOL DISTRICT 2 95946 888899 405 3864 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 889213 405 3865 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLIED PHYSICIANS INC 96389 889010 405 3866 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 888472 405 3867 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 889025 405 3868 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 889320 405 3869 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 889504 405 3870 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KENTUCKYONE HEALTH MEDICAL GROUP INC 117194 892101 405 3871 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 891718 405 3872 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 891733 405 3873 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 891699 405 3874 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ATHLETIC AND THERAPEUTIC INSTITUTE OF 293039 891720 405 3875 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 891739 405 3876 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 891634 405 3877 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 891697 405 3878 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 891643 405 3879 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTER FOR NEUROBEHAVIORAL 117372 892105 405 3880 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DRNS SOFTWARE SOLUTIONS LLC 354438 891761 405 3881 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 891659 405 3882 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEIGHBORHOOD HEALTH CLINICS 14695 891657 405 3883 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 891724 405 3884 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 891636 405 3885 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COURTLAND LLC 235962 891745 405 3886 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 891719 405 3887 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SEKAR, THOMANDRAM MD 107237 891691 405 3888 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 891695 405 3889 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 891727 405 3890 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 891693 405 3891 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DRNS SOFTWARE SOLUTIONS LLC 354438 891759 405 3892 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN PHYSICIAN NETWORK 291391 892106 405 3893 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal 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MEDICAL-SURGICAL EYE 97724 891615 405 4061 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 891536 405 4062 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE ORTHOPAEDICS LLC 60958 890846 405 4063 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 890997 405 4064 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891396 405 4065 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOOT AND ANKLE PAIN CLINIC 329570 891479 405 4066 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH POINT ORTHOPAEDICS LLC 239853 891446 405 4067 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT HOSPITAL AND HEALTH CARE CTR 69018 891273 405 4068 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891404 405 4069 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KOSCIUSKO MEDICAL GROUP LLC 258310 890584 405 4070 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 891560 405 4071 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 891682 405 4072 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 892110 405 4073 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 892221 405 4074 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 890704 405 4075 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAKSHA MD VYAS 146555 890530 405 4076 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 891576 405 4077 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 890816 405 4078 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAIN MANAGEMENT GROUP 109655 890926 405 4079 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 890941 405 4080 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 890452 405 4081 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPECIALTY SURGERY CTR 254566 890554 405 4082 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 891603 405 4083 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 891425 405 4084 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 890998 405 4085 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CITY OPTICAL CO INC 54703 891531 405 4086 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 891224 405 4087 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 890454 405 4088 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 890766 405 4089 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLERGY AND ASTHMAS CENTER 106175 891685 405 4090 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891358 405 4091 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 892153 405 4092 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890477 405 4093 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 891563 405 4094 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IU HEALTH WHITE MEMORIAL HOSPITAL 288659 890632 405 4095 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 891512 405 4096 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 891555 405 4097 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891303 405 4098 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 890790 405 4099 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY PHYSICIANS OF JOHNSON COUNTY 283388 890641 405 4100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEUROLOGICAL 99656 890806 405 4101 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 890562 405 4102 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 890760 405 4103 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT HOSPITAL AND HEALTH CARE CTR 69018 891274 405 4104 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTHCARE JASPER COUNTY IND 332307 890780 405 4105 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WINDROSE HEALTH NETWORK 66606 891679 405 4106 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 890761 405 4107 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 892260 405 4108 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 892229 405 4109 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 890747 405 4110 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 892243 405 4111 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 891421 405 4112 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 891458 405 4113 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 891537 405 4114 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 890817 405 4115 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT HOSPITAL AND HEALTH CARE CTR 69018 890847 405 4116 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891198 405 4117 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 891522 405 4118 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891411 405 4119 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEARBORN COUNTY HOSPITAL 61572 890953 405 4120 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891319 405 4121 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 891426 405 4122 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 890988 405 4123 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891356 405 4124 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891187 405 4125 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 891418 405 4126 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT C MD BEESON 151496 890654 405 4127 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 892267 405 4128 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 890963 405 4129 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 892220 405 4130 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 890447 405 4131 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 891591 405 4132 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY PHYSICIANS OF JOHNSON COUNTY 283388 890642 405 4133 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 890792 405 4134 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 892238 405 4135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 890822 405 4136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 891568 405 4137 CASE 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Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890483 405 4304 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 891223 405 4305 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 890502 405 4306 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 890684 405 4307 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 890694 405 4308 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891399 405 4309 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNCIE COMMUNITY SCHOOLS 51976 890949 405 4310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MISSISSINEWA COMMUNITY SCHOOL 110410 891217 405 4311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 890561 405 4312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPINE GROUP PC 75340 890930 405 4313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 891604 405 4314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 892235 405 4315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891315 405 4316 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 892209 405 4317 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 890458 405 4318 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANKLIN SURGICAL ASSOCIATES 79357 891624 405 4319 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 890708 405 4320 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 892169 405 4321 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 890728 405 4322 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891385 405 4323 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 890787 405 4324 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 892251 405 4325 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890482 405 4326 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHSIDE GASTROENTEROLOGY INC 97615 891614 405 4327 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 890466 405 4328 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 891561 405 4329 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 890826 405 4330 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 891159 405 4331 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890478 405 4332 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SURYA NALLARI 102631 891366 405 4333 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials K A YARYAN OD LLC 287813 890603 405 4334 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT HOSPITAL AND HEALTH CARE CTR 69018 890852 405 4335 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 892121 405 4336 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 890558 405 4337 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 891256 405 4338 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTY OSBORNE MD ASSOC PC 106973 890905 405 4339 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 890464 405 4340 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BROADWAY PLAZA PAIN RELIEF CTR 103793 891367 405 4341 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 892236 405 4342 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID WILSON 126513 890463 405 4343 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 890956 405 4344 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ARMSTRONG MD PC 108383 890917 405 4345 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 890767 405 4346 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 891600 405 4347 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891334 405 4348 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOMENS CARE ASSOCIATES PC 112178 890976 405 4349 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 891225 405 4350 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 891463 405 4351 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891351 405 4352 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PSYCHOLOGISTS, INC 100747 891626 405 4353 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 890516 405 4354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA EXCEPTIONAL CARE 294722 890553 405 4355 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEUROLOGICAL 99656 890807 405 4356 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 890526 405 4357 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 891687 405 4358 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891381 405 4359 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY EYECARE OF INDIANA 109394 890922 405 4360 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 891584 405 4361 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 890833 405 4362 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 891597 405 4363 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 891595 405 4364 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891355 405 4365 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 892164 405 4366 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 892150 405 4367 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 890832 405 4368 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 890965 405 4369 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891394 405 4370 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAKSHA MD VYAS 146555 890532 405 4371 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890473 405 4372 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 890828 405 4373 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 891258 405 4374 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MCJR LLC 328813 891022 405 4375 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 891423 405 4376 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 890565 405 4377 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891340 405 4378 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 890507 405 4379 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 890813 405 4380 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891328 405 4381 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891350 405 4382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 892214 405 4383 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOVASCULAR CONSULTING 101247 891212 405 4384 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 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2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 890964 405 4392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890491 405 4393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOSPITAL OF BREMEN INC 77846 891517 405 4394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT HOSPITAL AND HEALTH CARE CTR 69018 890851 405 4395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890474 405 4396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891310 405 4397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 891505 405 4398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 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CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 892250 405 4403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890489 405 4404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 891170 405 4405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 891464 405 4406 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 892249 405 4407 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ACUTE MEDICAL CARE, INC 66541 890794 405 4408 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 891456 405 4409 CASE 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2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH POINT ORTHOPAEDICS LLC 239853 891445 405 4413 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 891569 405 4414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 892122 405 4415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 891541 405 4416 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 891380 405 4417 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 891210 405 4418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EASTERN INDIANA NEUROLOGY PC 75839 890892 405 4419 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 890789 405 4420 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 891565 405 4421 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 890770 405 4422 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 890914 405 4423 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 890791 405 4424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 891260 405 4425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 891206 405 4426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 892149 405 4427 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891193 405 4428 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGY SPECIALISTS, PC. 118847 892130 405 4429 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 890901 405 4430 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2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 890928 405 4434 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND COMMUNITY SCHOOLS 72538 890721 405 4435 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 891449 405 4436 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 890467 405 4437 CASE 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Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 890505 405 4448 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 890557 405 4449 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 891230 405 4450 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA COMMUNITY HEALTHCARE 77840 891245 405 4451 CASE SERV-HEALTH/MEDICAL 581090 Family and 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2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 891514 405 4480 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 891683 405 4481 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 890748 405 4482 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 890499 405 4483 CASE 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Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 892157 405 4501 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 891204 405 4502 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KLINE, ROBERT E 98549 891621 405 4503 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 892127 405 4504 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 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Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891388 405 4519 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHAUKAT CHAUDHRY 97245 891587 405 4520 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 890797 405 4521 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 892114 405 4522 CASE 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APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CATES OPTOMETRY LLC 91256 891428 405 4526 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891331 405 4527 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891407 405 4528 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890480 405 4529 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BUSCH CHIROPRACTIC CENTER 105478 890867 405 4530 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 892146 405 4531 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN COMMUNITY SCHOOLS 95932 891548 405 4532 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 892118 405 4533 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 890725 405 4534 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CITY OPTICAL CO INC 54703 891530 405 4535 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891392 405 4536 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 892179 405 4537 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. 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Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 890494 405 4707 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 891573 405 4708 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 892168 405 4709 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891362 405 4710 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 890831 405 4711 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 891416 405 4712 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 891599 405 4713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 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890449 405 4717 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCLINIC PC 239931 890517 405 4718 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RANDALL DERMATOLOGY 106763 890903 405 4719 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 891233 405 4720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 890446 405 4721 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 891247 405 4722 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 891209 405 4723 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAYDEN VISION LLC 282235 890623 405 4724 CASE 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APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891402 405 4728 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 890515 405 4729 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNIVERSITY SURGEON INC 206037 891297 405 4730 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 891609 405 4731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 891261 405 4732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 890556 405 4733 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WENDY WILLIAMS FNP LLC 367413 891177 405 4734 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 891596 405 4735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 891542 405 4736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 891391 405 4737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891318 405 4738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 890751 405 4739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 891570 405 4740 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891339 405 4741 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 890834 405 4742 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 892126 405 4743 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891397 405 4744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 890460 405 4745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 891527 405 4746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA GASTROENTEROLOGY, INC 98637 891622 405 4747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 890496 405 4748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REDDY RHEUMATOLOGY OF 90997 890543 405 4749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 892117 405 4750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 892159 405 4751 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 890563 405 4752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 892269 405 4753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 892107 405 4754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 890508 405 4755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 892246 405 4756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GURRAM, SUDHEER 119039 891179 405 4757 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 890762 405 4758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 890716 405 4759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 891556 405 4760 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 891203 405 4761 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 892264 405 4762 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890485 405 4763 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 890973 405 4764 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891192 405 4765 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 891601 405 4766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MCALLISTER CHIROPRATIC, PSC 92444 890639 405 4767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891386 405 4768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 891250 405 4769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MISSISSINEWA COMMUNITY SCHOOL 110410 891216 405 4770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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8096 PeopleSoft Financials KEVIN ENPEL LAI 354592 892208 405 4774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 891427 405 4775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 892148 405 4776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 890969 405 4777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 891154 405 4778 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 892265 405 4779 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JUAN C CABRERA JR MD 107953 890908 405 4780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft 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2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 891549 405 4868 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 891455 405 4869 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WINDROSE HEALTH NETWORK 66606 891680 405 4870 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NASSIM, CYNTHIA G MD 105047 890865 405 4871 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 890512 405 4872 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHRINERS HOSPITAL FOR CHILDREN 110937 892230 405 4873 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IRON MOUNTAIN INC 91933 891311 405 4874 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 891461 405 4875 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 890863 405 4876 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 890942 405 4877 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 891265 405 4878 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 890695 405 4879 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 891197 405 4880 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 890481 405 4881 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL 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SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL SERV ASSOCS INC 72603 890803 405 4911 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 890740 405 4912 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 890757 405 4913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 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Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 890570 405 4918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 890820 405 4919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 890755 405 4920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 892125 405 4921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT HEIRS PEDIATRICS 321596 890594 405 4922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895654 405 4923 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895653 405 4924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895660 405 4925 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895659 405 4926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895651 405 4927 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895656 405 4928 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895657 405 4929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895658 405 4930 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895655 405 4931 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 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581090 Family and Social Svcs Admin 405 14 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 MRO CORPORATION 89371 894915 405 4936 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 895140 405 4937 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 895825 405 4938 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 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Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 895602 405 5044 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 895032 405 5045 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 896141 405 5046 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GIBSON GENERAL HOSPITAL 70581 895902 405 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2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 895255 405 5065 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 895135 405 5066 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 896695 405 5067 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 896713 405 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Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANGELA D. 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SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 111862 896149 405 5199 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 896689 405 5200 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 894911 405 5201 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 895618 405 5202 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895798 405 5203 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 895181 405 5204 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 894965 405 5205 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 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CORPORATION 89371 894895 405 5209 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 896102 405 5210 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 895805 405 5211 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR MULTISPECIALITY ASSOCIATES 268299 894969 405 5212 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 896630 405 5213 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 895136 405 5214 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EBY, DANIEL C. 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Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 895051 405 5219 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLIED PHYSICIANS INC 96389 895752 405 5220 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 895018 405 5221 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 98382 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2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KIDNEY CARE OF MICHIANA LLC 306404 895299 405 5254 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 895023 405 5255 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895788 405 5256 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 895128 405 5257 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2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BROADWAY PLAZA PAIN RELIEF CTR 103793 894888 405 5261 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 895067 405 5262 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY MEDICAL ASSOCIATES 115703 895338 405 5263 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 895667 405 5264 CASE 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2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. 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2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT LUKE'S MEDICAL MINISTRY 107244 895769 405 5871 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 895612 405 5872 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OWENSBORO MEDICAL HEALTH SYSTEM 117017 896681 405 5873 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 895077 405 5874 CASE 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COUNTY MEMORIAL HOSPITAL 63897 895993 405 5902 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FIRST ATTENDING URGENT CARE 90585 894943 405 5903 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 896034 405 5904 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 894902 405 5905 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 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2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 896033 405 5934 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TAREK KUDAIMI MD LLC 274456 895864 405 5935 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 896043 405 5936 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATIONS FAMILY MEDICINE 91258 895809 405 5937 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Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TELL CITY CLINIC 93941 895885 405 5941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 895803 405 5942 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 894967 405 5943 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 895104 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Svcs Admin 405 14 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 FOUR CO COMP MENTAL HEALTH CENTER INC 59107 895971 405 5952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH GROUP 76040 896023 405 5953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 895839 405 5954 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 895326 405 5955 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY CHIROPRACTIC 90848 894948 405 5956 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOWDERS, JIM I ODPC 110031 896108 405 5957 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials POSSIBILITIES NORTHEAST LLC 109827 895225 405 5958 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANTHONY MEDICAL ASSOCIATES PC 109824 895224 405 5959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 893425 405 5960 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAGNO MEDICAL, LLC 89375 893252 405 5961 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 893932 405 5962 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DATAFILE TECHNOLOGIES 246330 893269 405 5963 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 893309 405 5964 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 893406 405 5965 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE SURGICAL ASSOCS INC 79289 893420 405 5966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CROWN POINT COMM SCHL TREAS 121699 893417 405 5967 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE ORTHOPAEDICS LLC 60958 893508 405 5968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 893395 405 5969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893943 405 5970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 893459 405 5971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROCARE LLC 214675 893277 405 5972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 893901 405 5973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEUROLOGICAL 99656 893466 405 5974 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 893576 405 5975 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATIONS FAMILY MEDICINE 91258 893266 405 5976 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 893528 405 5977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DERMATOLOGY ASSOCIATES OF INDY 345067 893618 405 5978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 893345 405 5979 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 893604 405 5980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 893297 405 5981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 893357 405 5982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT DUNN HOSPITAL, INC. 277029 893324 405 5983 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 893405 405 5984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 893594 405 5985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 894067 405 5986 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893939 405 5987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893970 405 5988 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 893522 405 5989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN COMMUNITY SCHOOLS 95932 893370 405 5990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 893552 405 5991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 894069 405 5992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 893922 405 5993 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare 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Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 893353 405 6022 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 893374 405 6023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 893582 405 6024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-10T00:00:00 APV5365893 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. 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Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA EYE CENTER, LLC 90805 892297 405 6726 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 56567 892879 405 6727 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 892564 405 6728 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 892813 405 6729 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 892904 405 6730 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 892888 405 6731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 893105 405 6732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID GROSS DO PC 106934 892812 405 6733 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WINCHESTER FAMILY EYE CARE LLC 270218 892392 405 6734 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 892596 405 6735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 892495 405 6736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 892509 405 6737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST MEDICAL RECORDS ASSOC 111949 892889 405 6738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 892882 405 6739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 893222 405 6740 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 893235 405 6741 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 892582 405 6742 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 892855 405 6743 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUNMAN-DEARBORN COMMUNITY 228569 892555 405 6744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PEREZ, HECTOR F MD PC 108015 892827 405 6745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH CENTRAL INDIANA PODIATRY 230768 892341 405 6746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RALPH DO CARBONE 170086 892481 405 6747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893196 405 6748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 892765 405 6749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHAH, PARESH MD 102485 893172 405 6750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA EXCEPTIONAL CARE 294722 892340 405 6751 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 892659 405 6752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHERIFF, AZRA SHIBLI MD PC 103071 892685 405 6753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 892575 405 6754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 892537 405 6755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 892542 405 6756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 892806 405 6757 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 893120 405 6758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARCRUM FAMILY HEALTHCARE LLC 108886 892841 405 6759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 892836 405 6760 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 893093 405 6761 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TOTAL CARE FAMILY PRACTICE 277235 892391 405 6762 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 892288 405 6763 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PULMONARY and CRITICAL CARE ASSOCIATES 90949 892302 405 6764 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 892673 405 6765 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 892901 405 6766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT SALEM HOSPITAL, INC. 277026 892390 405 6767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 892910 405 6768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 56567 892878 405 6769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOLOGY ASSOCIATES OF NW IN 101118 892646 405 6770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOVASCULAR CONSULTANTS PC 108894 892843 405 6771 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE SURGICAL ASSOCS INC 79289 892573 405 6772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE ORTHOPAEDICS LLC 60958 892710 405 6773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 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Fund 8096 PeopleSoft Financials FRANCISCAN PHYSICIAN NETWORK 291391 893113 405 6781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 892908 405 6782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNCIE FAMILY MEDICINE 91352 892309 405 6783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 270613 893115 405 6784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 893121 405 6788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 892698 405 6789 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 892903 405 6790 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 892875 405 6791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 892700 405 6795 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IYER PEDIATRIC CARE CLINIC 293908 892401 405 6796 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893195 405 6797 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 892516 405 6798 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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Financials ORTHOPEDIC SPECIALISTS OF 106238 892796 405 6964 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEPPIN UP PHYSICAL THERAPY INC 91323 892308 405 6965 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MALIK, ARSHAD P MD, PC 102978 892681 405 6966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 892538 405 6967 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL ASSESSMENT AND 247476 892368 405 6968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 892655 405 6969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 892650 405 6970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEST WAY COUNSELING INC 102709 892678 405 6971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEUROLOGICAL 99656 892626 405 6972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 892800 405 6973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WAWASEE COMMUNITY SCHOOL CORP 95743 892522 405 6974 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES R PARLIAMENT MD 75785 892766 405 6975 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WALKER MEDICAL LLC 234176 892898 405 6976 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 892695 405 6977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 892527 405 6978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 893206 405 6979 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 892293 405 6980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 893100 405 6981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 892834 405 6982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 892805 405 6983 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 892930 405 6984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAST CHICAGO SCHOOL CITY OF 77848 892866 405 6985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE NEUROLOGIC SERVICES 106715 892810 405 6986 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 893104 405 6987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH CENTERS INC 15998 892454 405 6988 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 892355 405 6989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDICAL SPECIALISTS OF MADISON 99728 892635 405 6990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 56567 892880 405 6991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 892654 405 6992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARCRUM FAMILY HEALTHCARE LLC 108886 892842 405 6993 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 892591 405 6994 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 892597 405 6995 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893159 405 6996 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 892499 405 6997 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MADISON COUNTY COMMUNITY HEALTH CENTER I 66955 892838 405 6998 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA PODIATRY, PC 98893 893171 405 6999 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 892565 405 7000 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOLOGY ASSOCIATES OF NW IN 101118 892644 405 7001 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 893148 405 7002 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 893094 405 7003 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 892874 405 7004 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES D FERGUSON OD PC 109940 892848 405 7005 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 892399 405 7006 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893191 405 7007 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 892319 405 7008 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGY ASSOCIATES OF 119671 893161 405 7009 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 892697 405 7010 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893157 405 7011 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 893237 405 7012 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHERIFF, AZRA SHIBLI MD PC 103071 892684 405 7013 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 892398 405 7014 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893158 405 7015 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHILDPLACE INC 55237 892532 405 7016 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 892548 405 7017 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 892648 405 7018 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 892696 405 7019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 892671 405 7020 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VERISMA SYSTEMS INC 200542 893164 405 7021 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 893114 405 7022 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARK HOLBREICH MD 146308 892287 405 7023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HANCOCK PHYSICIANS NETWORK LLC 107176 893176 405 7024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 892556 405 7025 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PAIN CARE MD PC 354987 892404 405 7026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RAIKER, SMITA K PC MD 112098 892890 405 7027 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE COUNTY SCHOOL CORPORATION 60001 892528 405 7028 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 893153 405 7029 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUND HEARING SOLUTIONS 249864 893165 405 7030 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS SPECIALTY PHYSICIANS INC 363934 893188 405 7031 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DORIS A JESCH MD 96512 894226 405 7032 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 894249 405 7033 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SINGH, SURGIT MD 104518 894285 405 7034 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 894151 405 7035 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 894313 405 7036 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 894243 405 7037 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 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2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 894344 405 7087 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 894266 405 7088 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 894379 405 7089 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 894369 405 7090 CASE SERV-HEALTH/MEDICAL 581090 Family 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2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 894757 405 7094 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 894232 405 7095 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 894258 405 7096 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RIVER OAKS OB/GYN ASSOC PC 96460 894225 405 7097 CASE SERV-HEALTH/MEDICAL 581090 Family and 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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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 894248 405 7161 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 894187 405 7162 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials QUICK VISION LLC 360078 894380 405 7163 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 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8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 894231 405 7178 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 894763 405 7179 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 98382 894241 405 7180 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 894762 405 7181 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 894773 405 7182 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 894195 405 7183 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 894199 405 7184 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 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2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KARA HEALTH INC 324247 894383 405 7192 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MINTURN, JOHN T MD 100820 894254 405 7193 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 894339 405 7194 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 894150 405 7195 CASE SERV-HEALTH/MEDICAL 581090 Family 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Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 894178 405 7199 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUKES HEALTH SYSTEM LLC 72304 894399 405 7200 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 894356 405 7201 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MCJR LLC 328813 894389 405 7202 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUKES HEALTH SYSTEM LLC 72304 894395 405 7203 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 894184 405 7204 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 894297 405 7205 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PEREZ, HECTOR F MD PC 108015 894328 405 7206 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLERGY AND ASTHMAS CENTER 106175 894308 405 7207 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 894152 405 7208 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 894222 405 7209 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 894360 405 7210 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST ROI INC 305153 894163 405 7211 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 894357 405 7212 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 894768 405 7213 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON, MELINDA MD PHD 106008 894302 405 7214 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLERGY AND ASTHMAS CENTER 106175 894307 405 7215 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 894262 405 7216 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 894172 405 7217 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEARBORN COUNTY HOSPITAL 61572 894346 405 7218 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRINSON FAMILY CHIROPRACTIC 298791 894155 405 7219 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SINGH, SURGIT MD 104518 894286 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2019-01-11T00:00:00 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 894142 405 7224 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 894280 405 7225 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 894372 405 7226 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ST ELIZABETH HEALTH 67938 894321 405 7227 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 894196 405 7228 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREAT LAKES PEDIATRIC SURGEON 92304 894135 405 7229 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RAPHAEL HEALTH CENTER 66259 894293 405 7230 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DRNS SOFTWARE SOLUTIONS LLC 354438 894387 405 7231 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RECORD REPRODUCTION SERVICES LLC 364360 894362 405 7232 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 894153 405 7233 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 894205 405 7234 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 894221 405 7235 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 894244 405 7236 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 894161 405 7237 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 894170 405 7238 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 894202 405 7239 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 894767 405 7240 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA SPECIALTY SURGERY CTR 254566 894136 405 7241 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 894164 405 7242 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 894318 405 7243 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 894269 405 7244 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNITY HEALTH CARE LLC 60419 894292 405 7245 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 894201 405 7246 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 894289 405 7247 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KARA HEALTH INC 324247 894384 405 7248 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 894756 405 7249 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 894755 405 7250 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LYNCH, MARK O MD 101375 894261 405 7251 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 894268 405 7252 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 894263 405 7253 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 894314 405 7254 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST PAIN MANAGEMENT CENTER 105269 894299 405 7255 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 894256 405 7256 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WH INC 102929 894276 405 7257 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 894181 405 7258 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 894200 405 7259 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 894216 405 7260 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 894259 405 7261 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 894274 405 7262 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 894180 405 7263 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 894223 405 7264 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNN ASSOCIATES PC 104310 894284 405 7265 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE COMMUNITY SCHOOLS 53791 894345 405 7266 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEACON MEDICAL GROUP INC 65240 894251 405 7267 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROVIDENCE MEDICAL GROUP 79463 894331 405 7268 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STONE BELT ARC INC 10011 894188 405 7269 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 894295 405 7270 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 894175 405 7271 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 894193 405 7272 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST NEUROLOGY ASSOCIATES PC 316836 894386 405 7273 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 894265 405 7274 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA PHYSICAL THERAPY 102346 894273 405 7275 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 894139 405 7276 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUKES HEALTH SYSTEM LLC 72304 894397 405 7277 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAST CHICAGO SCHOOL CITY OF 77848 894343 405 7278 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA PHYSICAL THERAPY 102346 894272 405 7279 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 APV5366705 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 894197 405 7280 CASE 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APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896819 405 7533 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 896932 405 7534 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 896912 405 7535 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896839 405 7536 CASE SERV-HEALTH/MEDICAL 581090 Family and 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Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897666 405 7540 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896848 405 7541 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 897079 405 7542 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896816 405 7543 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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Financials MRO CORPORATION 89371 896858 405 7547 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896814 405 7548 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST PAIN MANAGEMENT CENTER 105269 897160 405 7549 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896810 405 7550 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 896878 405 7551 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 897315 405 7552 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 897609 405 7553 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IU 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Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896863 405 7565 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 897100 405 7566 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896815 405 7567 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 897110 405 7568 CASE 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APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 896928 405 7572 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARSHA BEHAVIORAL CENTER INC 245680 896923 405 7573 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897672 405 7574 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896829 405 7575 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE PULMONARY AND 106139 897172 405 7576 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 897183 405 7577 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896784 405 7578 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 896952 405 7579 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896823 405 7580 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 897647 405 7581 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896776 405 7582 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs 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Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 897185 405 7590 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896859 405 7591 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897652 405 7592 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTERVENTIONAL 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Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARKE CLINIC 61668 897163 405 7686 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KOSCIUSKO MEDICAL GROUP LLC 258310 896935 405 7687 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 897086 405 7688 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897650 405 7689 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897649 405 7690 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896840 405 7691 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896828 405 7692 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897661 405 7693 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 896802 405 7694 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 897094 405 7695 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPEDIC SPECIALISTS OF 106238 897181 405 7696 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896781 405 7697 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896867 405 7698 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896852 405 7699 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896778 405 7700 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 897106 405 7701 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 897608 405 7702 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897653 405 7703 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATIONS FAMILY MEDICINE 91258 896892 405 7704 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KINDRED REHAB SERVICES INC 94127 897047 405 7705 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 896883 405 7706 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896759 405 7707 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE MEMORIAL HSP ASSOC INC 64200 897078 405 7708 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ACCELERATED REHAB CENTERS 111756 897242 405 7709 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHILDRENS HOSPITAL MEDICAL CTR 92801 897680 405 7710 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GIBSON GENERAL HOSPITAL 70581 897071 405 7711 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 897219 405 7712 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 897239 405 7713 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896864 405 7714 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896855 405 7715 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE MEDICAL GROUP INC 354030 897308 405 7716 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 897277 405 7717 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARSHA BEHAVIORAL CENTER INC 245680 896924 405 7718 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 897053 405 7719 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN HILLS COUNSELING 8576 897089 405 7720 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNGAR-SARGON, JULIAN 226466 896908 405 7721 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 897101 405 7722 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896777 405 7723 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 20/20 VISION INC 101598 897133 405 7724 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896779 405 7725 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 897127 405 7726 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897671 405 7727 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 897220 405 7728 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897678 405 7729 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 897052 405 7730 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 897141 405 7731 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COPYRIGHT INC OF ILLINOIS 86940 897237 405 7732 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897658 405 7733 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897668 405 7734 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IYER PEDIATRIC CARE CLINIC 293908 896964 405 7735 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896813 405 7736 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 897271 405 7737 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 897093 405 7738 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896850 405 7739 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VASCULAR CENTER AND VEIN 244340 896790 405 7740 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 897695 405 7741 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAVILA, EMMANUEL B MD PC 106996 897187 405 7742 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLERGY and ASTHMA OF SOUTH IN 105602 897166 405 7743 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 897124 405 7744 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RECORD REPRODUCTION SERVICES LLC 364360 897245 405 7745 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 897066 405 7746 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896789 405 7747 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896770 405 7748 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896833 405 7749 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 897105 405 7750 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPHTHALMIC PLASTIC SURGERY 99175 897123 405 7751 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARSHA BEHAVIORAL CENTER INC 245680 896925 405 7752 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMONWEALTH PAIN ASSOCIATES PLLC 326755 897307 405 7753 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 897065 405 7754 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 897117 405 7755 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897664 405 7756 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 897062 405 7757 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 897694 405 7758 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896870 405 7759 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896846 405 7760 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 896910 405 7761 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IU HEALTH WHITE MEMORIAL HOSPITAL 288659 896989 405 7762 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 896831 405 7763 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INSTITUTE OF FOOT AND ANKLE 328811 896766 405 7764 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ORTHOPEDICS 61178 897208 405 7765 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 897107 405 7766 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ORTHOPEDICS 61178 897091 405 7767 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 897662 405 7768 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 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 897064 405 7769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 887965 405 7770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 887977 405 7771 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 887891 405 7772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 887947 405 7773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888193 405 7774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 887951 405 7775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 888184 405 7776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888188 405 7777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 887861 405 7778 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 887889 405 7779 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDICAL SPECIALISTS OF MADISON 99728 887888 405 7780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 888123 405 7781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 887979 405 7782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 888185 405 7783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 1ST KIDS INC 76680 887850 405 7784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBRA FARRAR-SCHNEIDER 173839 888114 405 7785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAYETTE COUNTY SCHOOL CORPORATION 60001 887863 405 7786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 887980 405 7787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLARK COUNTY MEMORIAL HOSPITAL 60349 888172 405 7788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 887866 405 7789 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 887932 405 7790 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 887900 405 7791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 887978 405 7792 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 887864 405 7793 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 888125 405 7794 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 887876 405 7795 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GURRAM, SUDHEER 119039 888168 405 7796 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 887875 405 7797 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTOMETRIC SERVICES LLC 290561 887752 405 7798 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 887872 405 7799 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 888191 405 7800 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RAPHAEL HEALTH CENTER 66259 887931 405 7801 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 887948 405 7802 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 888164 405 7803 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 887953 405 7804 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTOPHER and ASSOC. EVALUATIO 92521 887826 405 7805 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN PHYSICIAN NETWORK 291391 888119 405 7806 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HIGHLAND RIDGE MEDICAL CENTER 109819 887966 405 7807 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 887956 405 7808 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 887877 405 7809 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 887871 405 7810 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 888121 405 7811 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 888128 405 7812 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 887859 405 7813 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 887970 405 7814 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 887882 405 7815 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 887873 405 7816 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 887976 405 7817 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTH MEDICAL GROUP INC 259433 887785 405 7818 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPEDIC AND SPORTS MEDICINE CENTER O 66688 887881 405 7819 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 887883 405 7820 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 888175 405 7821 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 888122 405 7822 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 887867 405 7823 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BROADWAY MEDICAL CORP PC 102151 887896 405 7824 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 78832 887959 405 7825 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 888192 405 7826 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 888186 405 7827 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA EXCEPTIONAL CARE 294722 887788 405 7828 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NASR PSYCHIATRIC SERVICES PC 102382 888182 405 7829 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 888187 405 7830 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 887865 405 7831 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 888127 405 7832 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHSIDE PEDIATRIC ASSOCS INC 104445 887903 405 7833 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASCENDANT ORTHOPEDIC ALLIANCE 360329 888165 405 7834 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 887905 405 7835 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 887899 405 7836 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BOLING VISION CENTER LLC 248674 887783 405 7837 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 887906 405 7838 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAWRENCE CURRY 97871 887885 405 7839 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 888120 405 7840 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 887757 405 7841 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 887754 405 7842 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 887950 405 7843 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 887884 405 7844 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 887890 405 7845 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 888126 405 7846 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 887975 405 7847 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2019 Welfare 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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 PATRICIA TURNER 303932 3070409 502 7936 Adoption Support - Need 580112 Child Services 502 690.990 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 JERALD HAGGARD 296716 3070434 502 7937 Adoption Support - Need 580112 Child Services 502 1253.640 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 KELLI N FREEMAN 261136 3070428 502 7938 InState Travel - Mileage 595110 Child Services 502 76.980 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 PAUL NICOLOSI 342536 3070638 502 7939 Adoption Support - Need 580112 Child Services 502 636.430 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 KAREN CARPENTER 291118 3070430 502 7940 Adoption Support - Need 580112 Child Services 502 877.300 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 KIMBERLY POSTO 362608 3070407 502 7941 Adoption Support - Need 580112 Child Services 502 287.420 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 FRANCES ROBINSON 286612 3070432 502 7942 InState Travel - ParkingandTolls 595170 Child Services 502 54 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 BRIAN HAHN 367935 3070662 502 7943 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3070586 502 7944 InState Travel - Per DiemandMeal 595120 Child Services 502 39 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 PAUL NICOLOSI 342536 3070635 502 7945 Adoption Support - Need 580112 Child Services 502 4390.840 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 DIANNE TAYLOR 286680 3070423 502 7946 Adoption Support - Need 580112 Child Services 502 931.860 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 HALEY FOOTE 359137 3070411 502 7947 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 ONE SENSIBLE SOLUTION 320212 3070562 502 7948 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3070582 502 7949 Dir Supp - Parental Reimb 580114 Child Services 502 23685 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 VILLAGES OF INDIANA INC 59105 3070530 502 7950 Adoption Support - Need 580112 Child Services 502 2204.720 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 JOSHUA BRIGGEMAN 336225 3070445 502 7951 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HEALTHY ALTERNATIVES 327229 3070584 502 7952 InState Travel - Per DiemandMeal 595120 Child Services 502 65 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 JONI L TUSING 186009 3070760 502 7953 Adoption Support - Need 580112 Child Services 502 1308.200 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 DAWN GULIK 294696 3070393 502 7954 InState Travel - Mileage 595110 Child Services 502 173.750 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 PAUL NICOLOSI 342536 3070635 502 7955 Adoption Support - Need 580112 Child Services 502 1890.070 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 WILLIAM RITTICHIER 336430 3070433 502 7956 Adoption Support - Need 580112 Child Services 502 2240.060 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 DAVID PLACENCIA 344616 3070424 502 7957 Adoption Support - Need 580112 Child Services 502 797.320 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 JASON SMITH 328160 3070437 502 7958 Adoption Support - Need 580112 Child Services 502 2018.410 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 KENNETH SNYDER 305022 3070405 502 7959 Adoption Support - Need 580112 Child Services 502 1272.860 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 JENEA NELSON 333741 3070450 502 7960 InState Travel - Lodging 595130 Child Services 502 311.360 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 RUTH SOBIERALSKI 296004 3070614 502 7961 ClmJudg -Court Costs 593018 Child Services 502 536.800 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 LINCOLN COUNSELING PC 91189 3070583 502 7962 InState Travel - Mileage 595110 Child Services 502 214.720 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 ELIZABETH DILLON 182698 3070708 502 7963 Adoption Support - Need 580112 Child Services 502 1055.040 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 CARISSA MUNCIE 140449 3070440 502 7964 InState Travel - Mileage 595110 Child Services 502 107.570 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 TERRANO L HARRIS 188235 3070681 502 7965 Diag/Eval/Assess Non-Medical 580233 Child Services 502 9215.990 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 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 248979 3070825 502 7966 InState Travel - Mileage 595110 Child Services 502 356.360 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 PAMELA SWIDERSKIE 209969 3070665 502 7967 InState Travel - Mileage 595110 Child Services 502 112.780 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 RONALD S FISHER 174431 3070695 502 7968 Adoption Support - Need 580112 Child Services 502 2346.390 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 RODERIC AND BARBARA HINSHAW 241278 3070403 502 7969 Adoption Support - Need 580112 Child Services 502 1970.050 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 CAMILLE WIGGINS 313037 3070408 502 7970 Dir Supp- Residential Placemen 580144 Child Services 502 17911.200 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 BLUE RIVER SERVICES, INC 2773 3070542 502 7971 Dir Supp - Parental Reimb 580114 Child Services 502 231.240 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 NATIONAL YOUTH ADVOCATE 235238 3070366 502 7972 InState Travel - Mileage 595110 Child Services 502 662.020 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 MELANIE FLORY 209355 3070685 502 7973 InState Travel - Mileage 595110 Child Services 502 30.580 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 JEREMY WEDDLE 340844 3070624 502 7974 Adoption Support - Need 580112 Child Services 502 636.430 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 ELIZABETH BROCK 359597 3070401 502 7975 InState Travel - Per DiemandMeal 595120 Child Services 502 39 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 TERRANO L HARRIS 188235 3070681 502 7976 InState Travel - Mileage 595110 Child Services 502 33.440 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 BRIAN HAHN 367935 3070607 502 7977 InState Travel - Mileage 595110 Child Services 502 26.750 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 BRIAN HAHN 367935 3070662 502 7978 InState Travel - Mileage 595110 Child Services 502 375.120 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 MELANIE FLORY 209355 3070682 502 7979 InState Travel - Lodging 595130 Child Services 502 125.650 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 PAUL NICOLOSI 342536 3070635 502 7980 Adoption Support - Need 580112 Child Services 502 1821.680 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 ASHLEY BICE 362993 3070426 502 7981 InState Travel - Lodging 595130 Child Services 502 106.470 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 MICHELLE SAVIEO 187668 3070717 502 7982 Dir Supp - Parental Reimb 580114 Child Services 502 12247.800 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 VILLAGES OF INDIANA INC 59105 3070529 502 7983 InState Travel - Mileage 595110 Child Services 502 536.110 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 RUTH SOBIERALSKI 296004 3070614 502 7984 Adoption Support - Need 580112 Child Services 502 1308.200 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 JULIE SMITH 350267 3070410 502 7985 Dir Supp - Home Based Services 580147 Child Services 502 2004 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3069736 502 7986 InState Travel - Mileage 595110 Child Services 502 447.720 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 AMY CROSSLEY 228147 3070667 502 7987 InState Travel - Per DiemandMeal 595120 Child Services 502 286 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 PAMELA SWIDERSKIE 209969 3070665 502 7988 Adoption Support - Need 580112 Child Services 502 1149.680 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 BARBARA GOLISH 348510 3070391 502 7989 Adoption Support - Need 580112 Child Services 502 931.860 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 ALYSSA MCDOWELL 322286 3070441 502 7990 InState Travel - ParkingandTolls 595170 Child Services 502 13 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 BRIAN HAHN 367935 3070607 502 7991 Dir Supp - Parental Reimb 580114 Child Services 502 37606.380 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 CHILDPLACE INC 55237 3070569 502 7992 Adoption Support - Need 580112 Child Services 502 2561.840 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 CHRISTOPHER THOMAS III 296286 3070396 502 7993 Adoption Support - Need 580112 Child Services 502 2507.280 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 JOSHUA BRIGGEMAN 336225 3070448 502 7994 Adoption Support - Need 580112 Child Services 502 5670.210 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 CHARLES COOPER 323804 3070406 502 7995 Adoption Support - Need 580112 Child Services 502 636.430 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 KENNETH TAYLOR 337374 3070451 502 7996 Dir Supp- Residential Placemen 580144 Child Services 502 60007.080 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 YOUTH OPPORTUNITY CENTER INC 54230 3070006 502 7997 ClmJudg -Court Costs 593018 Child Services 502 639 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 TRANSITIONS ACADEMY OF INDIANA 312584 3070575 502 7998 Adoption Support - Need 580112 Child Services 502 1327.420 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 SHERRY BAEHL 363298 3070435 502 7999 Adoption Support - Need 580112 Child Services 502 636.430 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 KELLI N FREEMAN 261136 3070427 502 8000 Adoption Support - Need 580112 Child Services 502 3908.170 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 ROGER SCHEIBE 312276 3070438 502 8001 ClmJudg -Court Costs 593018 Child Services 502 134.190 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 PARK CENTER INC 2222 3070086 502 8002 InState Travel - ParkingandTolls 595170 Child Services 502 4 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 NICOLE WALTERS PARKER 209333 3070622 502 8003 Dir Supp - Parental Reimb 580114 Child Services 502 7338.300 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 VILLAGES OF INDIANA INC 59105 3070531 502 8004 Adoption Support - Need 580112 Child Services 502 1622.850 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 IRENE STALLINGS 326494 3070400 502 8005 Adoption Support - Need 580112 Child Services 502 2044.450 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 JOSHUA GOSCINIAK 347855 3070442 502 8006 Adoption Support - Need 580112 Child Services 502 636.430 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 BRANDY SCOTT-SPRINGER 346309 3070446 502 8007 Adoption Support - Need 580112 Child Services 502 1686.100 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 WENDY DENMAN 255853 3069667 502 8008 Adoption Support - Need 580112 Child Services 502 4490.100 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 CHARLENE BALSER 358765 3070429 502 8009 InState Travel - Mileage 595110 Child Services 502 48.740 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 ERIN HENDERSON 74566 3070651 502 8010 InState Travel - Lodging 595130 Child Services 502 105.280 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 SHIRLEY M STARKS 186729 3070620 502 8011 Dir Supp - Lic Home Placement 580145 Child Services 502 949.500 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 BENCHMARK FAMILY SERVICES INC 255338 3070377 502 8012 Adoption Support - Need 580112 Child Services 502 690.990 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 ANN MCBRIDE 345191 3070399 502 8013 Adoption Support - Need 580112 Child Services 502 1754.600 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 JEFFREY HUMEK JR 358600 3070402 502 8014 InState Travel - Per DiemandMeal 595120 Child Services 502 26 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 NICOLE WALTERS PARKER 209333 3070622 502 8015 Dir Supp - Parental Reimb 580114 Child Services 502 400 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 QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3070585 502 8016 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3070563 502 8017 InState Travel - Mileage 595110 Child Services 502 226.480 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 KAREN BLESSINGER 209420 3070676 502 8018 Adoption Support - Need 580112 Child Services 502 1272.860 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 SHEPHERD 348818 3070439 502 8019 InState Travel - Mileage 595110 Child Services 502 371.240 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 WILLIAM SNOWDEN 198786 3070707 502 8020 Adoption Support - Need 580112 Child Services 502 2680.880 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 ROLAND JAMES 294692 3070443 502 8021 Dir Supp - Parental Reimb 580114 Child Services 502 33218.460 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 VILLAGES OF INDIANA INC 59105 3070371 502 8022 InState Travel - Mileage 595110 Child Services 502 161.190 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 JONI L TUSING 186009 3070760 502 8023 InState Travel - Mileage 595110 Child Services 502 213.450 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 NICOLE WALTERS PARKER 209333 3070622 502 8024 Adoption Support - Need 580112 Child Services 502 636.430 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 HEATHER MATLOCK 330773 3070449 502 8025 Dir Supp- Residential Placemen 580144 Child Services 502 8807.700 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3070528 502 8026 InState Travel - Per DiemandMeal 595120 Child Services 502 136.500 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 RUTH SOBIERALSKI 296004 3070614 502 8027 Adoption Support - Need 580112 Child Services 502 4184.690 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 JACINTA DAVIS 349201 3070392 502 8028 Adoption Support - Need 580112 Child Services 502 2072.970 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 CINDY DUDZINSKI 349971 3070404 502 8029 InState Travel - Mileage 595110 Child Services 502 218.790 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 MICHELLE SAVIEO 187668 3070717 502 8030 Dir Supp - Home Based Services 580147 Child Services 502 28652.700 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 YOUTH OPPORTUNITY CENTER INC 54230 3070006 502 8031 Dir Supp - Parental Reimb 580114 Child Services 502 249.440 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 NATIONAL YOUTH ADVOCATE 235238 3070571 502 8032 Adoption Support - Need 580112 Child Services 502 636.430 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 JENEA NELSON 333741 3070444 502 8033 InState Travel - Mileage 595110 Child Services 502 139.440 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 KEVIN HUSTON 225679 3070683 502 8034 Adoption Support - Need 580112 Child Services 502 1944.630 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 YVONNE HILL 315977 3070431 502 8035 InState Travel - Mileage 595110 Child Services 502 16.100 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 SHIRLEY M STARKS 186729 3070620 502 8036 Adoption Support - Need 580112 Child Services 502 1253.640 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 SCOTT RICHARDS 359383 3070436 502 8037 InState Travel - Per DiemandMeal 595120 Child Services 502 52 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 MICHELLE SAVIEO 187668 3070717 502 8038 InState Travel - Mileage 595110 Child Services 502 385.370 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 LASHAWN TINKER 237868 3070675 502 8039 Dir Supp- Residential Placemen 580144 Child Services 502 867.800 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3069736 502 8040 Adoption Support - Need 580112 Child Services 502 2795.580 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 NOLA MORRIS 269037 3070398 502 8041 InState Travel - Per DiemandMeal 595120 Child Services 502 39 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 SHIRLEY M STARKS 186729 3070620 502 8042 Adoption Support - Need 580112 Child Services 502 1038.190 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 RITA ALEXANDER 357573 3069557 502 8043 Dir Supp - Home Based Services 580147 Child Services 502 217.440 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 8044 Adoption Support - Need 580112 Child Services 502 931.860 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 KIMBERLY CALLAHAN 252994 3070128 502 8045 Adoption Support - Need 580112 Child Services 502 877.300 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 SAMANTHA SCHAPKER 358639 3070357 502 8046 Adoption Support - Need 580112 Child Services 502 877.300 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 MICHELLE FROCK 361559 3069543 502 8047 Adoption Support - Need 580112 Child Services 502 1513.730 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 MALIA DUNLOP 348280 3070301 502 8048 Off-Printer Paper 546005 Child Services 502 53.640 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070877 502 8049 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 GEORGE JUNIOR REPUBLIC IN 103504 3069914 502 8050 Adoption Support - Need 580112 Child Services 502 1038.190 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 GERTHA JOHNSON 256770 3069533 502 8051 Adoption Support - Need 580112 Child Services 502 931.860 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 JASMINE MERRIWEATHER 355676 3069507 502 8052 Adoption Support - Need 580112 Child Services 502 1944.630 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 EMILY SAMPSON 349930 3070395 502 8053 Adoption Support - Need 580112 Child Services 502 2741.020 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 SEAN ESTERLINE 355421 3069514 502 8054 InState Travel - Mileage 595110 Child Services 502 147.870 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 KAYCEE LEWIS 366970 3070645 502 8055 Adoption Support - Need 580112 Child Services 502 205.300 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 MICHELLE HANEY 367583 3070077 502 8056 Adoption Support - Need 580112 Child Services 502 690.990 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 MEGAN ANDREWS 366172 3070353 502 8057 Adoption Support - Need 580112 Child Services 502 1253.640 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 ERIN TROGDEN 363542 3069529 502 8058 InState Travel - Mileage 595110 Child Services 502 12 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 CHAD E. SMITH 230134 3070732 502 8059 Adoption Support - Need 580112 Child Services 502 2062.200 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 NATALIE SPONTAK 349649 3069645 502 8060 InState Travel - Per DiemandMeal 595120 Child Services 502 91 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 ELIZABETH ANN BEESLEY 213052 3070714 502 8061 Adoption Support - Need 580112 Child Services 502 849 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 DANIEL JUSTICE 343412 3069677 502 8062 Drug Screening/Testing 580149 Child Services 502 2196 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 3070465 502 8063 Sec and Sfty - Guard Services 534050 Child Services 502 502.720 Contractual Services 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 SECURITAS SECURITY SERVICES USA, INC. 200098 3070814 502 8064 Adoption Support - Need 580112 Child Services 502 41.060 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 CANDIS VANLANNEN 241386 3070338 502 8065 Adoption Support - Need 580112 Child Services 502 3345.830 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 SMITH 345326 3069658 502 8066 Dir Supp - Parental Reimb 580114 Child Services 502 14.380 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 BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3070464 502 8067 Drug Screening/Testing 580149 Child Services 502 244 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 3070476 502 8068 Adoption Support - Need 580112 Child Services 502 690.990 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 LESLI LUKEMAN 318293 3070316 502 8069 Adoption Support - Need 580112 Child Services 502 2443.260 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 JON OREM 331369 3069591 502 8070 Adoption Support - Need 580112 Child Services 502 3098.850 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 OSULLIVAN 346304 3069639 502 8071 Adoption Support - Need 580112 Child Services 502 877.300 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 OLANDRIEA OWENS 368540 3070234 502 8072 Sec and Sfty - Guard Services 534050 Child Services 502 4155.840 Contractual Services 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 SECURITAS SECURITY SERVICES USA, INC. 200098 3070809 502 8073 Adoption Support - Need 580112 Child Services 502 2445.590 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 FLECK 337047 3070422 502 8074 Adoption Support - Need 580112 Child Services 502 636.430 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 BRANDI TRACEY 315203 3069707 502 8075 Adoption Support - Need 580112 Child Services 502 751.500 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 JEANETTA WEIR 263331 3070240 502 8076 SpOp - Laundry - Container 547137 Child Services 502 28.280 Supplies, Parts and Materials 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 FASTENAL COMPANY 21225 3070835 502 8077 OutoSt Travel - Mileage 595510 Child Services 502 15.050 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 AMBER FREEMAN 312957 3070598 502 8078 Adoption Support - Need 580112 Child Services 502 636.430 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 SHAUN PUTMAN 308352 3070252 502 8079 Adoption Support - Need 580112 Child Services 502 2044.450 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 KIMBERLY ALBERT 354549 3069602 502 8080 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 3070378 502 8081 Dir Supp - Home Based Services 580147 Child Services 502 1004.060 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 PROMISING FUTURES INC 284110 3070578 502 8082 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3070185 502 8083 Adoption Support - Need 580112 Child Services 502 931.860 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 DEBORAH FAMULARO 262524 3069624 502 8084 Prof Serv - Clerical 531027 Child Services 502 375.080 Contractual Services 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 GUIDESOFT INC 54131 3070896 502 8085 Dir Supp - Home Based Services 580147 Child Services 502 24.580 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 IRELAND HOME BASED SERVICES 191587 3070533 502 8086 Adoption Support - Need 580112 Child Services 502 2105.520 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 AILISHA SCARTOZZI 325631 3070290 502 8087 Dir Supp - Parental Reimb 580114 Child Services 502 54041.300 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 NATIONAL YOUTH ADVOCATE 235238 3070099 502 8088 ClmJudg -Court Costs 593018 Child Services 502 2045 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 3070828 502 8089 Adoption Support - Need 580112 Child Services 502 707.500 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 PHILIP KOSTAROFF 335382 3070114 502 8090 InState Travel - Mileage 595110 Child Services 502 85.590 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 JENNIFER SHIPLEY 363403 3070696 502 8091 Adoption Support - Need 580112 Child Services 502 2130.940 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 TRAVIS GEISEL 359666 3069689 502 8092 Adoption Support - Need 580112 Child Services 502 1488.310 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 NIBARGER 346762 3069609 502 8093 Adoption Support - Need 580112 Child Services 502 2044.450 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 SHAWN PHILLIPS 365938 3069584 502 8094 Adoption Support - Need 580112 Child Services 502 1253.640 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 BRYANNA LAMANSKE 331576 3069614 502 8095 Dir Supp - Parental Reimb 580114 Child Services 502 8559.200 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3070194 502 8096 Adoption Support - Need 580112 Child Services 502 1622.850 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 CLAYTON CORMICAN 286913 3069801 502 8097 Adoption Support - Need 580112 Child Services 502 1038.190 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 DAVID MUSICK 360656 3069888 502 8098 InState Travel - Mileage 595110 Child Services 502 198.410 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 MEGAN BUTLER 339559 3070659 502 8099 Adoption Support - Need 580112 Child Services 502 1122.120 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 SAMUEL JOHNSON 352311 3069841 502 8100 InState Travel - Mileage 595110 Child Services 502 287.990 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 CRYSTAL BUTLER 369252 3070591 502 8101 Adoption Support - Need 580112 Child Services 502 233.100 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 WENDY DENMAN 255853 3069674 502 8102 Adoption Support - Need 580112 Child Services 502 882.790 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 JUSTIN LEWSADER 351943 3070244 502 8103 InState Travel - Mileage 595110 Child Services 502 132.350 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 RENEE TILKER 366984 3070692 502 8104 Adoption Support - Need 580112 Child Services 502 1844.460 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 GEHRING 325020 3069595 502 8105 Adoption Support - Need 580112 Child Services 502 636.430 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 FRANCHESCA PRAMUK 339734 3069699 502 8106 Adoption Support - Need 580112 Child Services 502 877.300 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 KERRI GEORGE 364587 3070283 502 8107 Adoption Support - Need 580112 Child Services 502 1547.760 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 MCKINLEY HAMMONS 334292 3069901 502 8108 Adoption Support - Need 580112 Child Services 502 877.300 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 HEATH BENTLEY 337380 3070315 502 8109 Drug Screening/Testing 580149 Child Services 502 122 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 3070475 502 8110 InState Travel - Mileage 595110 Child Services 502 570.330 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 SERENA GRAVIL 369293 3070609 502 8111 Adoption Support - Need 580112 Child Services 502 1272.860 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 JODI ALLEN 277334 3069633 502 8112 Adoption Support - Need 580112 Child Services 502 636.430 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 SALAZAR 364935 3069635 502 8113 Off-Office Supplies 546002 Child Services 502 39.300 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070881 502 8114 Dir Supp - Home Based Services 580147 Child Services 502 489.240 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 HELP AT HOME, INC. 111165 3070553 502 8115 Dir Supp - Home Based Services 580147 Child Services 502 1307.290 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 IRELAND HOME BASED SERVICES 191587 3070535 502 8116 Adoption Support - Need 580112 Child Services 502 636.430 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 JESSICA MARTIN 329110 3069886 502 8117 Adoption Support - Need 580112 Child Services 502 877.300 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 JARROD RICHEY 348341 3070263 502 8118 Adoption Support - Need 580112 Child Services 502 1308.200 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 ROSEMARY GRANT 347708 3069776 502 8119 Adoption Support - Need 580112 Child Services 502 636.430 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 MERANDA HAWKINS 363868 3070259 502 8120 Off-Office Supplies 546002 Child Services 502 4.550 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070877 502 8121 Dir Supp - Parental Reimb 580114 Child Services 502 2103.900 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 NATIONAL YOUTH ADVOCATE 235238 3070008 502 8122 Adoption Support - Need 580112 Child Services 502 877.300 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 KATHY SMITH 348598 3070235 502 8123 Adoption Support - Need 580112 Child Services 502 751.500 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 MAXINE EVANS 289620 3069690 502 8124 Adoption Support - Need 580112 Child Services 502 636.430 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 HOLLY VANATTI 350295 3069787 502 8125 Off-Specialty Paper 546007 Child Services 502 20.260 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070885 502 8126 InState Travel - Mileage 595110 Child Services 502 223.930 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 DARLENE MILTON 358617 3070678 502 8127 Dir Supp - Home Based Services 580147 Child Services 502 434.880 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 HELP AT HOME, INC. 111165 3070550 502 8128 Dir Supp - Lic Home Placement 580145 Child Services 502 25.920 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 BENCHMARK FAMILY SERVICES INC 255338 3070377 502 8129 SpOp - Laundry - Cleansers 547136 Child Services 502 7.800 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3070853 502 8130 Adoption Support - Need 580112 Child Services 502 690.990 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 DAWN WILSON 349941 3069709 502 8131 InState Travel - Mileage 595110 Child Services 502 68.150 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 TANYA FRY 338174 3070671 502 8132 Adoption Support - Need 580112 Child Services 502 636.430 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 MARY MARTIN 300672 3070143 502 8133 Adoption Support - Need 580112 Child Services 502 931.860 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 BARBARA JOHNSON 328032 3069798 502 8134 Adoption Support - Need 580112 Child Services 502 3436.870 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 PENNY FARABEE 259999 3070255 502 8135 Adoption Support - Need 580112 Child Services 502 1568.290 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 RITA SMITH 355921 3069620 502 8136 Adoption Support - Need 580112 Child Services 502 4603.500 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 THOMAS HOLMES 248533 3069636 502 8137 Direct Support-Transportation 580340 Child Services 502 98.500 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 KRISTA DUVALL 368142 3070513 502 8138 Adoption Support - Need 580112 Child Services 502 180.360 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 CHRISTINA IDLEMAN 356259 3070151 502 8139 Dir Supp - Parental Reimb 580114 Child Services 502 7315.100 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 NATIONAL YOUTH ADVOCATE 235238 3069734 502 8140 Adoption Support - Need 580112 Child Services 502 4416.490 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 CINDY LEE SCOTTON 147360 3069685 502 8141 Adoption Support - Need 580112 Child Services 502 615.900 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 DANIEL JUSTICE 343412 3069679 502 8142 Adoption Support - Need 580112 Child Services 502 1513.730 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 ZOE MCABEE 358786 3069541 502 8143 InState Travel - Mileage 595110 Child Services 502 66.160 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 KRISTA NICHOLE GARRETT 186736 3070748 502 8144 InState Travel - Mileage 595110 Child Services 502 298.530 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 KIMBERLY ROSS 288955 3070663 502 8145 Adoption Support - Need 580112 Child Services 502 877.300 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 LISA KILGORE 338707 3070309 502 8146 Direct Support-Transportation 580340 Child Services 502 37.620 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 MARK BIEVER 352330 3070521 502 8147 InState Travel - Mileage 595110 Child Services 502 144.740 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 JOLIFF, SHAWN 78070 3070691 502 8148 Dir Supp - Parental Reimb 580114 Child Services 502 607.200 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 3070530 502 8149 Adoption Support - Need 580112 Child Services 502 1863.720 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 CORDELIA D. BAKER 241622 3069661 502 8150 Dir Supp - Parental Reimb 580114 Child Services 502 833.520 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 3070371 502 8151 InState Travel - Mileage 595110 Child Services 502 232.910 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 SCHEYANNA MUNDELL 337022 3070601 502 8152 Drug Screening/Testing 580149 Child Services 502 272.800 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 CARING ABOUT PEOPLE, INC. 109616 3069733 502 8153 Direct Support-Transportation 580340 Child Services 502 55.380 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 CARL NORMAN 277836 3070488 502 8154 Adoption Support - Need 580112 Child Services 502 5161.810 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 ANGEL GOSBIN 348276 3070127 502 8155 Adoption Support - Need 580112 Child Services 502 3641.260 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 RONDA ELLZEY 338820 3070220 502 8156 Adoption Support - Need 580112 Child Services 502 877.300 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 SARAH MILLER 312094 3070112 502 8157 Adoption Support - Need 580112 Child Services 502 2150.160 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 SETH HUBER 363354 3070319 502 8158 Drug Screening/Testing 580149 Child Services 502 134.200 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 COMMUNITY MENTAL HEALTH CENTER 12270 3070534 502 8159 InState Travel - Mileage 595110 Child Services 502 60.620 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 KIM LAM 366328 3070693 502 8160 InState Travel - Mileage 595110 Child Services 502 199.630 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 SHENA WHEATON 358830 3070646 502 8161 Adoption Support - Need 580112 Child Services 502 1414.530 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 KRYSTAL EDDLEMAN 351343 3070162 502 8162 Adoption Support - Need 580112 Child Services 502 636.430 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 ERIC KERKHOF 338360 3069790 502 8163 Adoption Support - Need 580112 Child Services 502 2873.700 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 MIZE 354426 3069578 502 8164 Adoption Support - Need 580112 Child Services 502 1308.200 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 WAYNE KOLVOORD 274133 3069554 502 8165 InState Travel - Mileage 595110 Child Services 502 301.260 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 KASSONDRA BYERS 303560 3070643 502 8166 Adoption Support - Need 580112 Child Services 502 615.900 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 TRENTON KILGUS 336397 3069846 502 8167 Adoption Support - Need 580112 Child Services 502 636.430 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 BRIANA SHELTON 358327 3070294 502 8168 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 48 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 MEGIN MAYO 351879 3070759 502 8169 OutoSt Travel - Mileage 595510 Child Services 502 9.490 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 JOSEPH TUGGLE 325996 3070704 502 8170 Adoption Support - Need 580112 Child Services 502 636.430 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 ASHLEY WILSON 329762 3070250 502 8171 Adoption Support - Need 580112 Child Services 502 690.990 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 COREY HALL 337502 3070462 502 8172 InState Travel - Per DiemandMeal 595120 Child Services 502 156 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 CHENG XIONG 368518 3070604 502 8173 Dir Supp - Home Based Services 580147 Child Services 502 2100.920 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 CARING ABOUT PEOPLE, INC. 109616 3069733 502 8174 Direct Support-Transportation 580340 Child Services 502 54.150 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 MARK BIEVER 352330 3070514 502 8175 Dir Supp - Parental Reimb 580114 Child Services 502 5417.500 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 QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3070585 502 8176 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 GEORGE JUNIOR REPUBLIC IN 103504 3069913 502 8177 Adoption Support - Need 580112 Child Services 502 1253.640 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 OESTEN NELSON 296115 3069590 502 8178 Direct Support-Transportation 580340 Child Services 502 249.280 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 CHERYL TOOMEY 368532 3070507 502 8179 Adoption Support - Need 580112 Child Services 502 704.710 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 JEFFERY BIXBY 363445 3070318 502 8180 Adoption Support - Need 580112 Child Services 502 1754.600 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 BRANDY LAYNE 360021 3069630 502 8181 InState Travel - Mileage 595110 Child Services 502 393.550 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 CAITLIN JACKSON 337471 3070647 502 8182 Adoption Support - Need 580112 Child Services 502 661.320 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 HEDGECRAFT 363197 3069506 502 8183 Adoption Support - Need 580112 Child Services 502 877.300 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 JANET RENNER 359382 3069895 502 8184 Adoption Support - Need 580112 Child Services 502 636.430 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 DAWN JURGENSON 353432 3069612 502 8185 Adoption Support - Need 580112 Child Services 502 423.510 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 ANGELA SULLIVAN 315989 3070060 502 8186 Adoption Support - Need 580112 Child Services 502 1308.200 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 RITA ALEXANDER 357573 3069558 502 8187 Adoption Support - Need 580112 Child Services 502 1253.640 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 HOLLY KERN 307541 3070218 502 8188 Adoption Support - Need 580112 Child Services 502 1327.420 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 REGINA LAMBERT 341184 3069619 502 8189 Adoption Support - Need 580112 Child Services 502 615.900 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 DANIEL JUSTICE 343412 3069678 502 8190 Adoption Support - Need 580112 Child Services 502 2471.960 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 LINDSAY ARMES 318372 3069786 502 8191 Adoption Support - Need 580112 Child Services 502 1253.640 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 COREY S SMITH 247418 3069511 502 8192 Adoption Support - Need 580112 Child Services 502 636.430 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 JULIE JOHNSON 350258 3070230 502 8193 Adoption Support - Need 580112 Child Services 502 2741.020 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 JACQUELINE DEARMOND 343145 3070420 502 8194 Dir Supp - Parental Reimb 580114 Child Services 502 4805.100 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 VILLAGES OF INDIANA INC 59105 3070023 502 8195 Dir Supp- Residential Placemen 580144 Child Services 502 6195.400 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 8196 Adoption Support - Need 580112 Child Services 502 636.430 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 ASHLEY HOOK 343577 3070059 502 8197 Adoption Support - Need 580112 Child Services 502 2072.970 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 DUNIGAN 331765 3069508 502 8198 Adoption Support - Need 580112 Child Services 502 1038.190 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 LISA SEITZ 332597 3069668 502 8199 Adoption Support - Need 580112 Child Services 502 2620.990 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 FUSSNECKER, ROBBYN GAYLE 242522 3069566 502 8200 Adoption Support - Need 580112 Child Services 502 901.800 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 JUANITA STREATY 266081 3069896 502 8201 Adoption Support - Need 580112 Child Services 502 1272.860 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 KATHERYN BADGER 356286 3069565 502 8202 Adoption Support - Need 580112 Child Services 502 1323.270 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 JESSICA DECKER 333016 3070355 502 8203 Dir Supp - Home Based Services 580147 Child Services 502 5546.250 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 IRELAND HOME BASED SERVICES 191587 3070537 502 8204 Off-Mailing Supplies 546023 Child Services 502 5.680 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070882 502 8205 Adoption Support - Need 580112 Child Services 502 1038.190 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 JESSICA LEWIS 182240 3069808 502 8206 Diag/Eval/Assess Non-Medical 580233 Child Services 502 19203.280 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 CHILD ADVOCACY CENTER OF 108310 3070872 502 8207 Dir Supp - Parental Reimb 580114 Child Services 502 600 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 LAUREN LUDWIG 342730 3070482 502 8208 SpOp-Computer 547052 Child Services 502 100 Supplies, Parts and Materials 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 HP INC 53476 3070845 502 8209 Adoption Support - Need 580112 Child Services 502 1668.910 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 MARY GRAVES 356537 3070131 502 8210 Adoption Support - Need 580112 Child Services 502 797.320 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 TAMMI GUARDUCCI 352871 3070265 502 8211 Adoption Support - Need 580112 Child Services 502 233.100 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 WENDY DENMAN 255853 3069673 502 8212 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3070183 502 8213 Dir Supp - Parental Reimb 580114 Child Services 502 5013.600 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 VILLAGES OF INDIANA INC 59105 3069727 502 8214 InState Travel - Mileage 595110 Child Services 502 119.400 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 3070747 502 8215 Adoption Support - Need 580112 Child Services 502 636.430 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 MARIA MILLER 351793 3070158 502 8216 Direct Support-Transportation 580340 Child Services 502 38.760 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 CARL NORMAN 277836 3070494 502 8217 Dir Supp - Parental Reimb 580114 Child Services 502 100 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 PATRICIA TURNER 303932 3070409 502 8218 Adoption Support - Need 580112 Child Services 502 690.990 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 STACHELLE DAVEY 344481 3070346 502 8219 Adoption Support - Need 580112 Child Services 502 1809.160 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 NANCY CLEMENTS 365929 3069596 502 8220 InState Travel - Mileage 595110 Child Services 502 127.120 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 8221 InState Travel - Mileage 595110 Child Services 502 246.370 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 CHENG XIONG 368518 3070606 502 8222 Adoption Support - Need 580112 Child Services 502 1381.980 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 LISA MARIE DAMIANI 340706 3069892 502 8223 Adoption Support - Need 580112 Child Services 502 636.430 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 CRAIG NEUENSCHWANDER 309327 3069515 502 8224 Sec and Sfty - Guard Services 534050 Child Services 502 943.110 Contractual Services 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 SECURITAS SECURITY SERVICES USA, INC. 200098 3070806 502 8225 Adoption Support - Need 580112 Child Services 502 636.430 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 BENJAMIN HUNTER 325451 3069794 502 8226 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3070566 502 8227 Adoption Support - Need 580112 Child Services 502 1622.850 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 DEBORAH HAMPTON 346573 3070417 502 8228 InState Travel - Mileage 595110 Child Services 502 83.280 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 JEFFREY M BEDREE 199564 3070719 502 8229 Adoption Support - Need 580112 Child Services 502 1272.860 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 ZANE MCDONALD 328185 3070292 502 8230 Drug Screening/Testing 580149 Child Services 502 22.920 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 IRELAND HOME BASED SERVICES 191587 3070537 502 8231 Adoption Support - Need 580112 Child Services 502 1253.640 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 HEATH BENTLEY 337380 3070304 502 8232 InState Travel - Mileage 595110 Child Services 502 92.640 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 REBECCA GIESELMAN 357967 3070726 502 8233 Adoption Support - Need 580112 Child Services 502 3272.050 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 PHILIP KELLER 342149 3069625 502 8234 Adoption Support - Need 580112 Child Services 502 557.250 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 JEANETTA WEIR 263331 3070241 502 8235 Dir Supp - Home Based Services 580147 Child Services 502 1890.180 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 PARK CENTER INC 2222 3070086 502 8236 Drug Screening/Testing 580149 Child Services 502 244 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 3070473 502 8237 OutoSt Travel - Mileage 595510 Child Services 502 22.760 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 MEGIN MAYO 351879 3070759 502 8238 Direct Support-Transportation 580340 Child Services 502 193.800 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 CARL NORMAN 277836 3070487 502 8239 Adoption Support - Need 580112 Child Services 502 797.320 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 KYLE KIRK 356428 3069531 502 8240 Dir Supp- Residential Placemen 580144 Child Services 502 6427.960 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 YOUTH OUTLOOK INC 271805 3070035 502 8241 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3070565 502 8242 Dir Supp - Therapy/Counseling 580146 Child Services 502 218.090 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 3070101 502 8243 SpOp - Safety - FireProtect 547161 Child Services 502 321.750 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3070853 502 8244 Adoption Support - Need 580112 Child Services 502 3171.920 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 STULTS 293851 3069542 502 8245 Adoption Support - Need 580112 Child Services 502 3879.960 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 ALLEN DAYWALT 280743 3069629 502 8246 Adoption Support - Need 580112 Child Services 502 636.430 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 DANIEL MOSER 363218 3070074 502 8247 Adoption Support - Need 580112 Child Services 502 1754.600 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 ANDREW CORNETTE 274983 3069902 502 8248 Dir Supp - Therapy/Counseling 580146 Child Services 502 1096.200 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 PHOENIX ASSOCIATES, INC 8608 3070463 502 8249 SpOpSp-Safety 547032 Child Services 502 190 Supplies, Parts and Materials 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 ASK US FIRST LLC 300838 3070801 502 8250 Direct Support-Transportation 580340 Child Services 502 54.150 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 MARK BIEVER 352330 3070518 502 8251 Adoption Support - Need 580112 Child Services 502 877.300 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 NATASHA HARDESTY - RICE 363147 3070458 502 8252 Adoption Support - Need 580112 Child Services 502 690.990 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 CHERI BORNTRAGER 308734 3070347 502 8253 InState Travel - Mileage 595110 Child Services 502 170.440 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 KATHERINE MOONEY 351878 3070702 502 8254 Adoption Support - Need 580112 Child Services 502 636.430 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 ALYCIA PATTERSON 229377 3070264 502 8255 InState Travel - Per DiemandMeal 595120 Child Services 502 364 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 CRYSTAL BUTLER 369252 3070591 502 8256 InState Travel - Per DiemandMeal 595120 Child Services 502 91 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 LOIS MCCULLOUGH 315536 3070736 502 8257 ClmJudg -Court Costs 593018 Child Services 502 595 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 3070830 502 8258 Direct Support-Transportation 580340 Child Services 502 43.320 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 DONNA FRAZIER 364114 3070501 502 8259 Dir Supp- Residential Placemen 580144 Child Services 502 881.600 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 HILLCREST WASHINGTON YOUTH HOME INC 71742 3070202 502 8260 Dir Supp - Parental Reimb 580114 Child Services 502 47846.400 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 CORN SPECIALIZED FAMILY CARE INC 304807 3069740 502 8261 Adoption Support - Need 580112 Child Services 502 3622.040 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 ANTHONY FELUMERO 345075 3069562 502 8262 Adoption Support - Need 580112 Child Services 502 877.300 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 HEATH BENTLEY 337380 3070314 502 8263 Adoption Support - Need 580112 Child Services 502 1395.140 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 LEE WHITING 315042 3069622 502 8264 Adoption Support - Need 580112 Child Services 502 877.300 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 GREGORY BAXTER 324269 3070345 502 8265 Adoption Support - Need 580112 Child Services 502 931.860 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 AMANDA RIDDLE 323106 3069836 502 8266 Dir Supp - Parental Reimb 580114 Child Services 502 50807.790 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 PHOENIX INSTITUTE INC 246503 3070095 502 8267 Adoption Support - Need 580112 Child Services 502 2895.710 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 MELISSA DARLING 246274 3070223 502 8268 Adoption Support - Need 580112 Child Services 502 636.430 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 LINFRED UNTERNAHRER 343397 3070109 502 8269 Adoption Support - Need 580112 Child Services 502 931.860 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 CHRISTOPHER RULEY 327996 3069821 502 8270 Adoption Support - Need 580112 Child Services 502 877.300 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 WHITE 307434 3070329 502 8271 Dir Supp - Therapy/Counseling 580146 Child Services 502 1040.130 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 PARK CENTER INC 2222 3070086 502 8272 Dir Supp - Parental Reimb 580114 Child Services 502 439.280 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 CHASIDY BLANKENSHIP 351767 3070495 502 8273 ClmJudg -Court Costs 593018 Child Services 502 5415 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 3070826 502 8274 Adoption Support - Need 580112 Child Services 502 690.990 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 ANTHONY HAMILTON 347097 3069696 502 8275 Adoption Support - Need 580112 Child Services 502 1764.650 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 JULIE MEYERS 266267 3069697 502 8276 Adoption Support - Need 580112 Child Services 502 192.040 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 KRISTINA JEWELL 353101 3070324 502 8277 Adoption Support - Need 580112 Child Services 502 2616.400 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 BRENDA EARLEY 354997 3069551 502 8278 Adoption Support - Need 580112 Child Services 502 636.430 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 JAMES BANISTER 365532 3070281 502 8279 Adoption Support - Need 580112 Child Services 502 636.430 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 STEVEN LEE FREELAND 122542 3069774 502 8280 Direct Support-Transportation 580340 Child Services 502 164.920 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 CHERYL TOOMEY 368532 3070506 502 8281 Adoption Support - Need 580112 Child Services 502 636.430 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 KIMBERLY FORTUNE 329777 3070233 502 8282 Prog Op-InfoProcessConslt 539034 Child Services 502 1712.400 Contractual Services 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 GUIDESOFT INC 54131 3070892 502 8283 Adoption Support - Need 580112 Child Services 502 465 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 JESSICA NESTER 357227 3070180 502 8284 Adoption Support - Need 580112 Child Services 502 1272.860 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 VICTORIA FISH 351096 3070168 502 8285 Adoption Support - Need 580112 Child Services 502 2150.780 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 LORETTA HOOD 324382 3070390 502 8286 Adoption Support - Need 580112 Child Services 502 4355.620 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 AMY DRAPER 284288 3069553 502 8287 Adoption Support - Need 580112 Child Services 502 2445.590 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 SHARRELL D SMITH 254416 3070136 502 8288 Adoption Support - Need 580112 Child Services 502 636.430 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 HEATHER CIASTO 343856 3069662 502 8289 Adoption Support - Need 580112 Child Services 502 1848.320 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 LISA THORNE 252562 3070334 502 8290 Adoption Support - Need 580112 Child Services 502 1253.640 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 WHITNEY QUIMBY 366051 3069491 502 8291 InState Travel - Mileage 595110 Child Services 502 309.780 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 GINA MCDONALD 289009 3070632 502 8292 Adoption Support - Need 580112 Child Services 502 1756.390 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 MEGAN ALEXANDER 331602 3070456 502 8293 Adoption Support - Need 580112 Child Services 502 2044.450 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 ELECIA PEGGINS 160843 3069606 502 8294 Adoption Support - Need 580112 Child Services 502 636.430 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 JAMES CLINE II 364444 3069527 502 8295 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 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 CHILDREN'S BUREAU 1297 3070207 502 8296 Adoption Support - Need 580112 Child Services 502 1513.730 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 LAURA SYKES 268468 3069874 502 8297 Dir Supp - Home Based Services 580147 Child Services 502 5632.310 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 IRELAND HOME BASED SERVICES 191587 3070573 502 8298 Adoption Support - Need 580112 Child Services 502 931.860 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 JULIE DAVIES 312413 3069577 502 8299 Sec and Sfty - Security Serv 534010 Child Services 502 2639.280 Contractual Services 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 SECURITAS SECURITY SERVICES USA, INC. 200098 3070808 502 8300 Adoption Support - Need 580112 Child Services 502 2654.840 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 ALEXANDRIA SNIVELY 292047 3069576 502 8301 Adoption Support - Need 580112 Child Services 502 636.430 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 JULIA TUINSTRA 336114 3069804 502 8302 Drug Screening/Testing 580149 Child Services 502 235.130 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 3070541 502 8303 Adoption Support - Need 580112 Child Services 502 2150.780 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 BRITTNIE HUGHES 349909 3069789 502 8304 Adoption Support - Need 580112 Child Services 502 636.430 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 KRISTINA JOHNSON 368767 3069847 502 8305 Adoption Support - Need 580112 Child Services 502 636.430 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 ANGELA WILLIS 312254 3070166 502 8306 Adoption Support - Need 580112 Child Services 502 1038.190 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 BRENDA BAUN 309278 3070312 502 8307 Adoption Support - Need 580112 Child Services 502 30 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 SHAREN GREER 342119 3070054 502 8308 Adoption Support - Need 580112 Child Services 502 1863.720 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 DONNA JEFFERS 320427 3070336 502 8309 Dir Supp - Lic Home Placement 580145 Child Services 502 30483 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 FAMILY ARK INC 97006 3070098 502 8310 Adoption Support - Need 580112 Child Services 502 1038.190 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 MISTY TISLOW 351660 3069505 502 8311 Adoption Support - Need 580112 Child Services 502 1863.720 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 ANNABELLE WARD 337780 3069837 502 8312 OutoSt Travel - Mileage 595510 Child Services 502 23.200 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 KASSONDRA BYERS 303560 3070623 502 8313 InState Travel - Lodging 595130 Child Services 502 88.480 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 KASSONDRA BYERS 303560 3070643 502 8314 Adoption Support - Need 580112 Child Services 502 2876.490 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 GLORIA TORRES 324102 3070320 502 8315 Dir Supp - Parental Reimb 580114 Child Services 502 40694.940 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 CORN SPECIALIZED FAMILY CARE INC 304807 3069741 502 8316 Adoption Support - Need 580112 Child Services 502 2150.160 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 DEANNA RICHMOND-OVERY 349210 3070246 502 8317 Prof Serv - Clerical 531027 Child Services 502 628.200 Contractual Services 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 GUIDESOFT INC 54131 3070895 502 8318 Adoption Support - Need 580112 Child Services 502 184.770 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 GREGORY RICE 340957 3069521 502 8319 Off-Office Supplies 546002 Child Services 502 51.780 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070876 502 8320 Adoption Support - Need 580112 Child Services 502 1327.420 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 STEPHEN GEHLBACH 365783 3070237 502 8321 Adoption Support - Need 580112 Child Services 502 2795.580 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 ANNE KOBOLD 347095 3069669 502 8322 Direct Support-Transportation 580340 Child Services 502 55.560 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 MICHELLE DONOVAN 367462 3070502 502 8323 Dir Supp - Parental Reimb 580114 Child Services 502 50 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 MITZI C TEMPLETON 224059 3070484 502 8324 Adoption Support - Need 580112 Child Services 502 636.430 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 CRYSTAL WELCH 359870 3069539 502 8325 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3070189 502 8326 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 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 AMBER FREEMAN 312957 3070598 502 8327 Adoption Support - Need 580112 Child Services 502 931.860 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 KELLIE KNAUER 345193 3070251 502 8328 Drug Screening/Testing 580149 Child Services 502 2928 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 3070466 502 8329 Adoption Support - Need 580112 Child Services 502 1893.780 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 DONNIE GREGGS 361451 3069641 502 8330 InState Travel - Mileage 595110 Child Services 502 20.460 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 CAMERON YATES 344848 3070687 502 8331 Adoption Support - Need 580112 Child Services 502 2124.740 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 NICOLE BALLIETT 338714 3069574 502 8332 Adoption Support - Need 580112 Child Services 502 877.300 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 NELDA FLINT 357883 3069900 502 8333 Adoption Support - Need 580112 Child Services 502 690.990 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 BRANDON MILLER 344017 3070071 502 8334 Adoption Support - Need 580112 Child Services 502 2313.840 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 LOIS KROUT 357126 3070118 502 8335 InState Travel - Mileage 595110 Child Services 502 69.100 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 PAUL NICOLOSI 342536 3070641 502 8336 ClmJudg -Court Costs 593018 Child Services 502 1405 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 3070829 502 8337 Adoption Support - Need 580112 Child Services 502 601.200 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 LISA LINDER 131290 3070302 502 8338 Adoption Support - Need 580112 Child Services 502 2259.280 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 VANETTE BANDY 290341 3070222 502 8339 Adoption Support - Need 580112 Child Services 502 1568.290 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 PREONDA RILEY 238363 3069548 502 8340 Direct Support-Transportation 580340 Child Services 502 79.340 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 MICHELLE DONOVAN 367462 3070500 502 8341 Adoption Support - Need 580112 Child Services 502 636.430 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 KIMBERLY ALBERT 354549 3069604 502 8342 Dir Supp - Parental Reimb 580114 Child Services 502 196.650 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3070103 502 8343 Adoption Support - Need 580112 Child Services 502 2821.930 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 NICHOLAS MARILLEY 364143 3069564 502 8344 OutoSt Travel - Ground Transpt 595550 Child Services 502 55.790 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 AMBER FREEMAN 312957 3070598 502 8345 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3070053 502 8346 Diag/Eval/Assess Non-Medical 580233 Child Services 502 15108.310 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 MARION COUNTY 53736 3070787 502 8347 Adoption Support - Need 580112 Child Services 502 636.430 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 TONYA STARKS-WILSON 340715 3069898 502 8348 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069946 502 8349 Off-Printer Paper 546005 Child Services 502 26.610 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070878 502 8350 Adoption Support - Need 580112 Child Services 502 257.200 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 REBECCA MCCLAIN 349042 3070303 502 8351 Adoption Support - Need 580112 Child Services 502 1272.860 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 FIELDS 360983 3069666 502 8352 Prog Op-InfoProcessConslt 539034 Child Services 502 1788 Contractual Services 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 GUIDESOFT INC 54131 3070894 502 8353 Adoption Support - Need 580112 Child Services 502 5162.590 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 REBA LUKEN 239734 3070274 502 8354 InState Travel - Mileage 595110 Child Services 502 339.340 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 CATHY J HODGE 179712 3070625 502 8355 Adoption Support - Need 580112 Child Services 502 2124.740 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 RODNEY RINEY 364888 3069575 502 8356 Adoption Support - Need 580112 Child Services 502 1047.030 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 CYNTHIA SWAN 354686 3070413 502 8357 Adoption Support - Need 580112 Child Services 502 1890.070 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 CHARLES RHODUS 275524 3069534 502 8358 Adoption Support - Need 580112 Child Services 502 690.990 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 CARRIE BECKETT 340887 3070062 502 8359 Adoption Support - Need 580112 Child Services 502 877.300 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 MICHELLE NOORDERMEER 351148 3069694 502 8360 Adoption Support - Need 580112 Child Services 502 690.990 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 DIANE BONNER 348496 3069691 502 8361 Adoption Support - Need 580112 Child Services 502 2690.180 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 LEANNE DUEFFERT 333433 3070257 502 8362 Direct Support-Transportation 580340 Child Services 502 8.740 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 DONNA FRAZIER 364114 3070503 502 8363 Adoption Support - Need 580112 Child Services 502 636.430 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 KRISTINA ZIOLKOWSKI 348309 3069628 502 8364 InState Travel - Mileage 595110 Child Services 502 83.540 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 KRISTIN WILLIS 368791 3070751 502 8365 Adoption Support - Need 580112 Child Services 502 636.430 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 ERICA CITAL 352189 3069496 502 8366 Adoption Support - Need 580112 Child Services 502 2018.410 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 RENEE BOYD 340092 3069572 502 8367 Adoption Support - Need 580112 Child Services 502 636.430 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 EHRIN BONSALL 359250 3069659 502 8368 Adoption Support - Need 580112 Child Services 502 636.430 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 STACY BLACK 365042 3069571 502 8369 Adoption Support - Need 580112 Child Services 502 636.430 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 LORI NORRICK 315689 3070215 502 8370 Dir Supp - Parental Reimb 580114 Child Services 502 58346.960 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3069738 502 8371 Adoption Support - Need 580112 Child Services 502 7406.210 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 TIMOTHY ZELTEN 238297 3069705 502 8372 Adoption Support - Need 580112 Child Services 502 595.370 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 JUSTIN RUFF 361752 3070273 502 8373 Adoption Support - Need 580112 Child Services 502 877.300 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 HEATH THOMPSON 346316 3069775 502 8374 Dir Supp - Parental Reimb 580114 Child Services 502 83.890 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3070102 502 8375 Dir Supp- Residential Placemen 580144 Child Services 502 1108.760 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3069736 502 8376 Adoption Support - Need 580112 Child Services 502 1253.640 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 TIMOTHY WATT 326556 3069523 502 8377 Adoption Support - Need 580112 Child Services 502 2130.940 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 KELLY FOSTER 344075 3070349 502 8378 Adoption Support - Need 580112 Child Services 502 4177.560 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 BARTON LEHMAN 355780 3069782 502 8379 Adoption Support - Need 580112 Child Services 502 636.430 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 BRANDY HALTOM 285521 3070113 502 8380 Direct Support-Transportation 580340 Child Services 502 181.640 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 CARL NORMAN 277836 3070486 502 8381 Adoption Support - Need 580112 Child Services 502 595.370 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 JESSIE MICHELLE KNIGHT 369095 3069873 502 8382 Adoption Support - Need 580112 Child Services 502 1970.050 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 DIANA COLE 361203 3069583 502 8383 Adoption Support - Need 580112 Child Services 502 877.300 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 JOSHUA MICHAEL ZIGLER 214998 3070266 502 8384 OutoSt Travel - Ground Transpt 595550 Child Services 502 81.270 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 MEGIN MAYO 351879 3070759 502 8385 Adoption Support - Need 580112 Child Services 502 2072.970 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 CHERYL POTTS 321282 3070335 502 8386 InState Travel - Mileage 595110 Child Services 502 199.080 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 PAULA BROWNING 299152 3070723 502 8387 Dir Supp - Parental Reimb 580114 Child Services 502 62753.270 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 NATIONAL YOUTH ADVOCATE 235238 3069735 502 8388 ClmJudg -Court Costs 593018 Child Services 502 94.500 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 COMMUNITY CONNECTIONS LLC 334745 3070033 502 8389 Adoption Support - Need 580112 Child Services 502 1944.630 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 VALORIE LYNN PAYNE 129009 3069607 502 8390 Adoption Support - Need 580112 Child Services 502 1513.730 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 LAUREN GIDCUMB 367589 3070107 502 8391 Adoption Support - Need 580112 Child Services 502 877.300 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 VERONICA SANCHEZ 365287 3070132 502 8392 Adoption Support - Need 580112 Child Services 502 3879.960 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 DOREEN MILLON 315027 3069671 502 8393 Adoption Support - Need 580112 Child Services 502 2130.940 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 NATALIE SPONTAK 349649 3069642 502 8394 Adoption Support - Need 580112 Child Services 502 1963.850 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 ELIZABETH SAYLOR 325216 3069676 502 8395 MedVet-Personel Hygene items 548040 Child Services 502 11.900 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3070853 502 8396 Adoption Support - Need 580112 Child Services 502 2076.380 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 BRANDY WHITEHEAD 339519 3070282 502 8397 Adoption Support - Need 580112 Child Services 502 1809.160 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 LISA PATRICK 298356 3070061 502 8398 Adoption Support - Need 580112 Child Services 502 636.430 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 MARIA KOCH 317214 3070296 502 8399 Adoption Support - Need 580112 Child Services 502 2044.450 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 LATOSHA GLENN 248935 3070110 502 8400 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3070193 502 8401 Adoption Support - Need 580112 Child Services 502 3780.140 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 MICKIE HOOD 356424 3069783 502 8402 Adoption Support - Need 580112 Child Services 502 636.430 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 TABATHA BECKLEY 356028 3070288 502 8403 Adoption Support - Need 580112 Child Services 502 1440.300 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 NORMA RILEY 354630 3069878 502 8404 Adoption Support - Need 580112 Child Services 502 2179.300 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 LESLIE GOLDMAN 125607 3069711 502 8405 Adoption Support - Need 580112 Child Services 502 690.990 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 PAMELA ARGUELLO 341844 3070055 502 8406 Adoption Support - Need 580112 Child Services 502 554.310 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 LESLEY FORTRIEDE 302936 3070256 502 8407 Adoption Support - Need 580112 Child Services 502 2475.090 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 JAY DEE AND ANGELA TEMPLES 242584 3069651 502 8408 Adoption Support - Need 580112 Child Services 502 1327.420 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 GREGORY BERG 351135 3069513 502 8409 OutoSt Travel - ParkingandToll 595570 Child Services 502 30 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 MEGIN MAYO 351879 3070759 502 8410 Adoption Support - Need 580112 Child Services 502 636.430 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 JOEL BARKER 330497 3070175 502 8411 Dir Supp - Parental Reimb 580114 Child Services 502 29959.800 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 VILLAGES OF INDIANA INC 59105 3069726 502 8412 Adoption Support - Need 580112 Child Services 502 931.860 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 REBEKAH TRUMP 306592 3069550 502 8413 Adoption Support - Need 580112 Child Services 502 931.860 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 MARTHA ELLIS 221407 3070227 502 8414 Adoption Support - Need 580112 Child Services 502 2600.280 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 BECKY BECK 350682 3070416 502 8415 InState Travel - Mileage 595110 Child Services 502 113.140 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 MORGAN KOBITKA 339132 3070674 502 8416 Adoption Support - Need 580112 Child Services 502 1038.190 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 KORI JASPER 341461 3070360 502 8417 Adoption Support - Need 580112 Child Services 502 2821.930 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 MARY THOMAS 167715 3070260 502 8418 Adoption Support - Need 580112 Child Services 502 636.430 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 ROBERT HICKS 357025 3069780 502 8419 Dir Supp - Home Based Services 580147 Child Services 502 4723.920 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 3070559 502 8420 Dir Supp - Home Based Services 580147 Child Services 502 315 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 SERVICES BUREAU OF 93216 3070818 502 8421 Adoption Support - Need 580112 Child Services 502 292.320 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 SARAH MADDOX 332635 3070325 502 8422 Adoption Support - Need 580112 Child Services 502 636.430 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 MELISSA GRAHAM 328117 3070452 502 8423 Diag/Eval/Assess Non-Medical 580233 Child Services 502 5375.040 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 CHILD ADVOCACY CENTER OF GRANT CTY IN 203713 3070869 502 8424 Adoption Support - Need 580112 Child Services 502 2179.300 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 STEPHEN CLINE 325268 3070226 502 8425 Adoption Support - Need 580112 Child Services 502 1674.500 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 LISA PANCOAST 342633 3070248 502 8426 Adoption Support - Need 580112 Child Services 502 1619.830 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 ADRIENE RAE FOSTER 250581 3070293 502 8427 Direct Support-Transportation 580340 Child Services 502 42.180 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 MARK BIEVER 352330 3070516 502 8428 SpOp - Laundry - Cleansers 547136 Child Services 502 29.940 Supplies, Parts and Materials 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 FASTENAL COMPANY 21225 3070835 502 8429 InState Travel - ParkingandTolls 595170 Child Services 502 1.900 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 COURTNEY HENDRON 227431 3070716 502 8430 Adoption Support - Need 580112 Child Services 502 636.430 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 JUSTIN RUFF 361752 3070271 502 8431 Adoption Support - Need 580112 Child Services 502 636.430 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 KIRA MYERS 356002 3070156 502 8432 Adoption Support - Need 580112 Child Services 502 3082.640 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 JESSICA HIVELY 325255 3069526 502 8433 Adoption Support - Need 580112 Child Services 502 3870.040 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 GHIKA TATUM 294003 3069653 502 8434 Adoption Support - Need 580112 Child Services 502 594.300 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 TIMOTHY SOUTHARD 354631 3070145 502 8435 InState Travel - Mileage 595110 Child Services 502 283.710 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 KACEY BLUNDELL 349303 3070735 502 8436 Adoption Support - Need 580112 Child Services 502 1963.850 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 TERRY JERNAGAN 315678 3070323 502 8437 Adoption Support - Need 580112 Child Services 502 636.430 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 WENDE BEEDLE 346406 3069592 502 8438 Adoption Support - Need 580112 Child Services 502 6554.690 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 CLARK 304245 3070157 502 8439 Adoption Support - Need 580112 Child Services 502 636.430 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 NATALIE PRYOR 361557 3070307 502 8440 Adoption Support - Need 580112 Child Services 502 5673 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 SANDY BOWYER 338948 3069652 502 8441 Adoption Support - Need 580112 Child Services 502 931.860 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 KATRINA ROBINSON 325458 3069494 502 8442 Adoption Support - Need 580112 Child Services 502 1198.940 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 RACHEL BEAZELL 326730 3070212 502 8443 ClmJudg -Court Costs 593018 Child Services 502 551.940 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 IRELAND HOME BASED SERVICES 191587 3070209 502 8444 InState Travel - Mileage 595110 Child Services 502 85.340 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 STEPHEN CHARLES ULRICK 184449 3070644 502 8445 InState Travel - Mileage 595110 Child Services 502 285.360 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 CATHERINE MCNAMARA 277573 3070656 502 8446 Adoption Support - Need 580112 Child Services 502 2150.780 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 JERILDINE VOSS 304757 3069809 502 8447 Drug Screening/Testing 580149 Child Services 502 305 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 3070479 502 8448 Adoption Support - Need 580112 Child Services 502 877.300 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 3070268 502 8449 Adoption Support - Need 580112 Child Services 502 636.430 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 LORNA STEVENS 332599 3070213 502 8450 Adoption Support - Need 580112 Child Services 502 1327.420 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 PATRICIA MILLER 346691 3070117 502 8451 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3070570 502 8452 Adoption Support - Need 580112 Child Services 502 636.430 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 JODY CORMANY 59869 3069600 502 8453 Adoption Support - Need 580112 Child Services 502 797.320 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 CECILIA SWAFFORD 356200 3070295 502 8454 Adoption Support - Need 580112 Child Services 502 636.430 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 AMANDA BROWN 351983 3070249 502 8455 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3070190 502 8456 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3070188 502 8457 Adoption Support - Need 580112 Child Services 502 877.300 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 MANFRED 313034 3069823 502 8458 Real Estate Rentals 590110 Child Services 502 26501.030 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 3070791 502 8459 Diag/Eval/Assess Non-Medical 580233 Child Services 502 17922.250 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 CHILD ADVOCACY CENTER OF 108310 3070873 502 8460 Adoption Support - Need 580112 Child Services 502 2062.200 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 NATALIE SPONTAK 349649 3069643 502 8461 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 3070380 502 8462 Adoption Support - Need 580112 Child Services 502 2076.380 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 RITA K MORGAN 143398 3069587 502 8463 Adoption Support - Need 580112 Child Services 502 636.430 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 ANTHONY HAMILTON 347097 3069695 502 8464 Adoption Support - Need 580112 Child Services 502 877.300 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 JOSHUA OWEN 353694 3069684 502 8465 Adoption Support - Need 580112 Child Services 502 931.860 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 DREMA COX 367952 3069500 502 8466 InState Travel - Mileage 595110 Child Services 502 358.600 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 GINA MCDONALD 289009 3070677 502 8467 Dir Supp - Therapy/Counseling 580146 Child Services 502 637.450 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 8468 Direct Support-Transportation 580340 Child Services 502 50.920 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 MARK BIEVER 352330 3070519 502 8469 InState Travel - GroundTranspt 595150 Child Services 502 29.630 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 TAWANA ROGERS 305227 3070786 502 8470 Adoption Support - Need 580112 Child Services 502 1754.600 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 KELLEY FRENCH 359467 3070165 502 8471 Adoption Support - Need 580112 Child Services 502 636.430 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 JILL KREIGH 355750 3069503 502 8472 InState Travel - Mileage 595110 Child Services 502 148.750 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 ELISE MADELIENE MANDEVILLE 174441 3070648 502 8473 InState Travel - Mileage 595110 Child Services 502 124.080 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 ERIN WHITE 364017 3070715 502 8474 Adoption Support - Need 580112 Child Services 502 707.500 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 PHILIP KOSTAROFF 335382 3070115 502 8475 Adoption Support - Need 580112 Child Services 502 2313.840 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 SANDRA CLARK 339028 3069704 502 8476 Adoption Support - Need 580112 Child Services 502 2240.060 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 TONYA MITCHELL 144348 3070285 502 8477 Adoption Support - Need 580112 Child Services 502 690.990 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 AMANDA BROWN 351983 3070247 502 8478 Adoption Support - Need 580112 Child Services 502 636.430 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 STEVEN LEE FREELAND 122542 3070181 502 8479 Adoption Support - Need 580112 Child Services 502 636.430 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 TRENTON KILGUS 336397 3069845 502 8480 Adoption Support - Need 580112 Child Services 502 5132.980 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 ROBERT ROBERTS 356550 3070139 502 8481 InState Travel - Mileage 595110 Child Services 502 225.880 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 KASEY HERNANDEZ 329986 3070711 502 8482 Diag/Eval/Assess Non-Medical 580233 Child Services 502 7985.560 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 CHILD AND PARENT SERVICES INC 95161 3070822 502 8483 Adoption Support - Need 580112 Child Services 502 877.300 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 PENNY FLOOD 356842 3069532 502 8484 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3070184 502 8485 SpOp-Housekeeping 547020 Child Services 502 14.640 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3070851 502 8486 Adoption Support - Need 580112 Child Services 502 2390.440 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 THERESSA THOMAS 283271 3070278 502 8487 Adoption Support - Need 580112 Child Services 502 5463.750 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 AMY WOOLF 310594 3070333 502 8488 Adoption Support - Need 580112 Child Services 502 2500.150 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 REISER 367835 3070239 502 8489 Adoption Support - Need 580112 Child Services 502 690.990 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 CLIFFORD ROOP 311506 3070461 502 8490 Adoption Support - Need 580112 Child Services 502 1513.730 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 SARAH MCNEIL 344056 3069519 502 8491 Direct Support-Transportation 580340 Child Services 502 254.220 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 CHERYL TOOMEY 368532 3070505 502 8492 OutoSt Travel - ParkingandToll 595570 Child Services 502 9 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 JOSEPH TUGGLE 325996 3070704 502 8493 Adoption Support - Need 580112 Child Services 502 5007.460 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 JESSALYN NORRIS 331678 3070388 502 8494 Sec and Sfty - Guard Services 534050 Child Services 502 2424.240 Contractual Services 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 SECURITAS SECURITY SERVICES USA, INC. 200098 3070807 502 8495 Drug Screening/Testing 580149 Child Services 502 92.400 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 3070101 502 8496 Adoption Support - Need 580112 Child Services 502 2285.630 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 MARY KORTEA 365908 3069547 502 8497 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 KASSONDRA BYERS 303560 3070643 502 8498 Adoption Support - Need 580112 Child Services 502 2240.060 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 MARK E REESE 244733 3070173 502 8499 Direct Support-Transportation 580340 Child Services 502 44.460 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 MARK BIEVER 352330 3070520 502 8500 Adoption Support - Need 580112 Child Services 502 1253.640 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 ANDREW HATKE 292751 3069580 502 8501 Adoption Support - Need 580112 Child Services 502 501.930 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 JACKIE BUCK 318728 3070253 502 8502 Dir Supp- Residential Placemen 580144 Child Services 502 1798.200 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3070528 502 8503 ClmJudg -Court Costs 593018 Child Services 502 1305 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 3070833 502 8504 Adoption Support - Need 580112 Child Services 502 1038.190 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 CHARLES JONES 315040 3070394 502 8505 Adoption Support - Need 580112 Child Services 502 1568.290 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 LUCUS PETTIGREW 366666 3069594 502 8506 Adoption Support - Need 580112 Child Services 502 4390.840 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 KATHY MITCHELL 279508 3069544 502 8507 Adoption Support - Need 580112 Child Services 502 636.430 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 PATTY GARNETT 319454 3070328 502 8508 InState Travel - Per DiemandMeal 595120 Child Services 502 156 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 KAYCEE LEWIS 366970 3070645 502 8509 Off-Office Supplies 546002 Child Services 502 5.440 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070878 502 8510 Adoption Support - Need 580112 Child Services 502 1890.070 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 AMBER MOREL 337009 3070415 502 8511 Adoption Support - Need 580112 Child Services 502 636.430 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 LATOTA REED 344984 3070326 502 8512 Adoption Support - Need 580112 Child Services 502 636.430 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 BETH HUFFMAN 358659 3069822 502 8513 Dir Supp - Parental Reimb 580114 Child Services 502 23917.600 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 VILLAGES OF INDIANA INC 59105 3070021 502 8514 Adoption Support - Need 580112 Child Services 502 2179.300 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 CRYSTAL MALONE 365204 3069683 502 8515 Adoption Support - Need 580112 Child Services 502 2076.380 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 CHELSEA DAVEY 352537 3069605 502 8516 Adoption Support - Need 580112 Child Services 502 690.990 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 JANET RENNER 359382 3069893 502 8517 Adoption Support - Need 580112 Child Services 502 931.860 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 ROCHAUN LOPEZ 358030 3069570 502 8518 Adoption Support - Need 580112 Child Services 502 825.390 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 SILENA KESTER 364944 3070321 502 8519 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 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 QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3069998 502 8520 Adoption Support - Need 580112 Child Services 502 2044.450 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 BILLY VANCE 283430 3069525 502 8521 Adoption Support - Need 580112 Child Services 502 1253.640 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 JUSTIN RUFF 361752 3070269 502 8522 Adoption Support - Need 580112 Child Services 502 636.430 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 DENISE JONES 305144 3069535 502 8523 Adoption Support - Need 580112 Child Services 502 931.860 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 PAULENA LEENEY 363439 3069884 502 8524 Adoption Support - Need 580112 Child Services 502 636.430 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 ROBERT HICKS 357025 3069781 502 8525 Adoption Support - Need 580112 Child Services 502 513.250 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 DEREK LAKER 363356 3069814 502 8526 Adoption Support - Need 580112 Child Services 502 2130.940 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 NATALIE SPONTAK 349649 3069644 502 8527 InState Travel - Mileage 595110 Child Services 502 214.700 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 JENNIFER MILLER 289530 3070658 502 8528 Adoption Support - Need 580112 Child Services 502 1038.190 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 LAUREN HONAKER 340166 3069546 502 8529 Direct Support-Transportation 580340 Child Services 502 47.690 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 MARK BIEVER 352330 3070511 502 8530 Adoption Support - Need 580112 Child Services 502 877.300 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 BRANDY HALTOM 285521 3070111 502 8531 Adoption Support - Need 580112 Child Services 502 2753.900 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 DONNA J WILLIAMS 258070 3069569 502 8532 Adoption Support - Need 580112 Child Services 502 636.430 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 MARCY THOMPSON 356201 3070267 502 8533 Dir Supp - Parental Reimb 580114 Child Services 502 1411.030 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 CORN SPECIALIZED FAMILY CARE INC 304807 3070199 502 8534 Adoption Support - Need 580112 Child Services 502 1561.400 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 KIMBERLY RHEA HOUGHTON 239176 3069545 502 8535 Dir Supp - Parental Reimb 580114 Child Services 502 35227.920 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 VILLAGES OF INDIANA INC 59105 3069739 502 8536 Adoption Support - Need 580112 Child Services 502 636.430 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 ANGELA WILLIS 312254 3070169 502 8537 InState Travel - Mileage 595110 Child Services 502 351.880 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 ROZELL TRIPLETT 363259 3070725 502 8538 Adoption Support - Need 580112 Child Services 502 877.300 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 MALLORY JOEST 357125 3070056 502 8539 InState Travel - Mileage 595110 Child Services 502 138.020 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 KIERSTEN STEPHENS 342904 3070698 502 8540 Adoption Support - Need 580112 Child Services 502 1863.720 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 CARRIE PORTIS 359778 3069593 502 8541 Adoption Support - Need 580112 Child Services 502 601.200 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 JOHN OLSON 348284 3070070 502 8542 Adoption Support - Need 580112 Child Services 502 1568.290 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 ANNETTE PARR 364997 3069601 502 8543 InState Travel - Mileage 595110 Child Services 502 162.640 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 LARRY CANNON 87756 3070785 502 8544 Adoption Support - Need 580112 Child Services 502 781.280 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 AMY CUPP 314581 3070332 502 8545 Direct Support-Transportation 580340 Child Services 502 286.440 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 JENNIFER GUYTON 354193 3070526 502 8546 Adoption Support - Need 580112 Child Services 502 2018.410 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 PAULA BLACKBURN 340916 3069881 502 8547 AdmOp-Translator Costs 599093 Child Services 502 251.140 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 PROPIO LS LLC 320968 3070907 502 8548 OutoSt Travel - Motor Pool 595560 Child Services 502 6.020 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 JOSEPH TUGGLE 325996 3070704 502 8549 OutoSt Travel - Ground Transpt 595550 Child Services 502 47.260 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 JOSEPH TUGGLE 325996 3070704 502 8550 InState Travel - Mileage 595110 Child Services 502 256.150 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 JENNIFER BEASEY 354036 3070650 502 8551 ClmJudg -Court Costs 593018 Child Services 502 217.440 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3069949 502 8552 Dir Supp - Home Based Services 580147 Child Services 502 253.940 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 3070541 502 8553 Off-Office Supplies 546002 Child Services 502 4.180 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3070854 502 8554 Dir Supp - Home Based Services 580147 Child Services 502 1345.410 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 HELP AT HOME, INC. 111165 3070554 502 8555 Adoption Support - Need 580112 Child Services 502 877.300 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 MICHELLE LAGUNA 352541 3069611 502 8556 InState Travel - Mileage 595110 Child Services 502 200.620 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 LINZY HOWARD 339139 3070597 502 8557 Adoption Support - Need 580112 Child Services 502 931.860 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 DIANA THOMAS-CLEGG 308124 3069876 502 8558 InState Travel - Mileage 595110 Child Services 502 230.310 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 MELISSA SPARKS 316446 3070673 502 8559 Drug Screening/Testing 580149 Child Services 502 61 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 3070474 502 8560 Adoption Support - Need 580112 Child Services 502 877.300 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 THOMAS DORSEY 335126 3069597 502 8561 Off-Printer Paper 546005 Child Services 502 80.460 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070879 502 8562 Adoption Support - Need 580112 Child Services 502 690.990 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 KRISTINA JOHNSON 368767 3069839 502 8563 Adoption Support - Need 580112 Child Services 502 1594.640 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 ALLAN SLADE 340509 3069899 502 8564 Dir Supp - Parental Reimb 580114 Child Services 502 12435.560 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 CHILDPLACE INC 55237 3070569 502 8565 Drug Screening/Testing 580149 Child Services 502 61 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 3070470 502 8566 Dir Supp - Parental Reimb 580114 Child Services 502 3352.050 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 NATIONAL YOUTH ADVOCATE 235238 3069743 502 8567 Adoption Support - Need 580112 Child Services 502 877.300 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 KRISTIN ROLLINS PORTER 345460 3070258 502 8568 Adoption Support - Need 580112 Child Services 502 3171.920 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 JASON CROSS 340801 3069613 502 8569 InState Travel - Mileage 595110 Child Services 502 169.810 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 JORDAN THOMAS-JONES 329334 3070637 502 8570 OutoSt Travel - Lodging 595530 Child Services 502 107.340 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 KASSONDRA BYERS 303560 3070623 502 8571 Adoption Support - Need 580112 Child Services 502 2018.410 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 ROBERT EDWARDS 277297 3069634 502 8572 Adoption Support - Need 580112 Child Services 502 2787.210 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 CLAUDIA PENA 335484 3070179 502 8573 InState Travel - Mileage 595110 Child Services 502 147.340 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 CHENG XIONG 368518 3070604 502 8574 Direct Support-Transportation 580340 Child Services 502 42.180 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 MARK BIEVER 352330 3070508 502 8575 Adoption Support - Need 580112 Child Services 502 877.300 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 CRYSTAL HEIMANN 293854 3069522 502 8576 Adoption Support - Need 580112 Child Services 502 1272.860 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 ANGELA WILLIS 312254 3070172 502 8577 Dir Supp - Rent Assistance 580139 Child Services 502 505 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 PANGEA REAL ESTASTE HOLDINGS LLC 325028 3070865 502 8578 Adoption Support - Need 580112 Child Services 502 2420.170 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 KELLY NESS 365298 3069499 502 8579 Adoption Support - Need 580112 Child Services 502 1308.200 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 MELISSA FERN LAFEVER 361502 3069561 502 8580 Dir Supp - Home Based Services 580147 Child Services 502 106.310 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 PROMISING FUTURES INC 284110 3070576 502 8581 Adoption Support - Need 580112 Child Services 502 1327.420 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 MARIA RODRIGUEZ 340131 3070254 502 8582 Adoption Support - Need 580112 Child Services 502 636.430 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 KRISTINA DEAN 361975 3069803 502 8583 Dir Supp - Lic Home Placement 580145 Child Services 502 2028.050 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 BENCHMARK FAMILY SERVICES INC 255338 3069934 502 8584 Adoption Support - Need 580112 Child Services 502 636.430 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 MARGARET HOUTARI 341541 3070058 502 8585 Diag/Eval/Assess Non-Medical 580233 Child Services 502 3742.080 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 MERIDIAN HEALTH SERVICES CORP 56903 3070824 502 8586 Adoption Support - Need 580112 Child Services 502 636.430 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 TIFFANY EASTERLY 275225 3070236 502 8587 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 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 3070541 502 8588 Adoption Support - Need 580112 Child Services 502 2160.770 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 ASHLEY DANT RIGGLE 356128 3069627 502 8589 Adoption Support - Need 580112 Child Services 502 2635.620 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 JOSHUA MAXWELL 344312 3070065 502 8590 OutoSt Travel - Ground Transpt 595550 Child Services 502 70.010 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 KASSONDRA BYERS 303560 3070623 502 8591 Adoption Support - Need 580112 Child Services 502 797.320 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 CAMELIA VANZANT 320763 3069549 502 8592 Adoption Support - Need 580112 Child Services 502 1253.640 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 DAWN HITT 324341 3070229 502 8593 Adoption Support - Need 580112 Child Services 502 1038.190 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 DANIELLE BAUM 358519 3070116 502 8594 Adoption Support - Need 580112 Child Services 502 1038.190 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 JACKIE BUCK 318728 3069693 502 8595 Adoption Support - Need 580112 Child Services 502 513.250 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 EMILY CORRADO 324157 3069599 502 8596 Dir Supp - Parental Reimb 580114 Child Services 502 31604.910 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 VILLAGES OF INDIANA INC 59105 3069737 502 8597 Adoption Support - Need 580112 Child Services 502 690.990 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 JACK HOWE 271523 3070350 502 8598 Dir Supp - Home Based Services 580147 Child Services 502 3933.480 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 IRELAND HOME BASED SERVICES 191587 3070538 502 8599 InState Travel - Mileage 595110 Child Services 502 211.580 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 NANCY RENNIE 74121 3070758 502 8600 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3070195 502 8601 Adoption Support - Need 580112 Child Services 502 636.430 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 ALYSSA BARBER 319646 3070280 502 8602 Adoption Support - Need 580112 Child Services 502 3136.580 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 LAWRENCE MATTHEWS 333859 3069568 502 8603 Real Estate Rentals 590110 Child Services 502 7706.780 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 SPW LLC 233904 3070789 502 8604 Adoption Support - Need 580112 Child Services 502 931.860 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 KATHERINE HERZEG 307277 3069777 502 8605 Adoption Support - Need 580112 Child Services 502 1308.200 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 BUFFIE ELDRIDGE 224296 3070297 502 8606 Adoption Support - Need 580112 Child Services 502 1863.720 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 TIMMY MULLINS 336620 3069887 502 8607 Adoption Support - Need 580112 Child Services 502 1038.190 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 JOEL FLORA 359892 3069816 502 8608 Diag/Eval/Assess Non-Medical 580233 Child Services 502 11997.910 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 HEARTFORD HOUSE INC 283993 3070871 502 8609 Dir Supp - Home Based Services 580147 Child Services 502 6034.370 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 8610 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 GEORGE JUNIOR REPUBLIC IN 103504 3069916 502 8611 InState Travel - Per DiemandMeal 595120 Child Services 502 78 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 TANYA FRY 338174 3070671 502 8612 Adoption Support - Need 580112 Child Services 502 690.990 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 DEBORAH HELMLING 302455 3069779 502 8613 Ship Trans - Moving 536014 Child Services 502 5613.340 Contractual Services 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 PLANES MOVING AND STORAGE 93310 3070805 502 8614 Adoption Support - Need 580112 Child Services 502 690.990 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 KIMBERLY ALBERT 354549 3069603 502 8615 ADOPTION EXPENSES 580110 Child Services 502 770 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 TIMOTHY RIGGINS 350289 3069871 502 8616 Adoption Support - Need 580112 Child Services 502 2243.090 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 MISTY D ROGERS 255666 3070219 502 8617 Dir Supp - Parental Reimb 580114 Child Services 502 34225.060 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 VILLAGES OF INDIANA INC 59105 3069742 502 8618 Adoption Support - Need 580112 Child Services 502 2391.030 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 BETTYE BONDS 274620 3069702 502 8619 Off-Printer Paper 546005 Child Services 502 80.460 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070876 502 8620 Adoption Support - Need 580112 Child Services 502 797.320 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 JEFFERY BIXBY 363445 3069615 502 8621 Adoption Support - Need 580112 Child Services 502 1272.860 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 LAURA ILES 359376 3070144 502 8622 Adoption Support - Need 580112 Child Services 502 797.320 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 ERIN CONNELLY 353094 3069784 502 8623 Adoption Support - Need 580112 Child Services 502 931.860 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 VANA AND ARTHUR ORDWAY 238743 3069680 502 8624 Adoption Support - Need 580112 Child Services 502 1272.860 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 BRENNA YODER 336850 3070142 502 8625 Adoption Support - Need 580112 Child Services 502 547.560 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 PAMALA OWENS 262021 3070351 502 8626 Adoption Support - Need 580112 Child Services 502 1253.640 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 AMY MCINTOSH 354676 3070457 502 8627 InState Travel - Mileage 595110 Child Services 502 109.460 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 ELLEN WILKERSON 178231 3070705 502 8628 Dir Supp - Parental Reimb 580114 Child Services 502 1592.940 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 NATIONAL YOUTH ADVOCATE 235238 3069735 502 8629 ClmJudg -Court Costs 593018 Child Services 502 268.380 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 LIFE CONSULTANTS INC 325199 3069976 502 8630 Adoption Support - Need 580112 Child Services 502 4765.630 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 JOYCE NORVELL 292698 3069897 502 8631 InState Travel - Mileage 595110 Child Services 502 147.030 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 ELIZABETH ANN BEESLEY 213052 3070714 502 8632 Adoption Support - Need 580112 Child Services 502 636.430 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 CHRISTINA IDLEMAN 356259 3070154 502 8633 Prog Op-InfoProcessConslt 539034 Child Services 502 2080.800 Contractual Services 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 GUIDESOFT INC 54131 3070893 502 8634 Dir Supp - Lic Home Placement 580145 Child Services 502 13088.400 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 BENCHMARK FAMILY SERVICES INC 255338 3069936 502 8635 Direct Support-Transportation 580340 Child Services 502 54.150 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 MARK BIEVER 352330 3070517 502 8636 Adoption Support - Need 580112 Child Services 502 1890.070 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 JAMES ECKROTH 291838 3069585 502 8637 Dir Supp - Home Based Services 580147 Child Services 502 91.560 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3069736 502 8638 InState Travel - Mileage 595110 Child Services 502 187.840 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 3070603 502 8639 Adoption Support - Need 580112 Child Services 502 4765.630 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 DAWN MULLINS 275681 3070160 502 8640 Adoption Support - Need 580112 Child Services 502 636.430 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 CARRIE LUCERO 354421 3070167 502 8641 InState Travel - Mileage 595110 Child Services 502 181.300 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 LINZY HOWARD 339139 3070653 502 8642 Adoption Support - Need 580112 Child Services 502 4155.550 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 KAYLA FOSTER 309378 3070279 502 8643 Adoption Support - Need 580112 Child Services 502 2044.450 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 SHELLY CUMMINS 367646 3069835 502 8644 InState Travel - Mileage 595110 Child Services 502 216.580 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 SARAH CORLEY 304424 3070615 502 8645 Adoption Support - Need 580112 Child Services 502 2500.150 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 JENAYAH GREMORE 336621 3069800 502 8646 Adoption Support - Need 580112 Child Services 502 1674.620 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 HEATHER C. FISHER 240558 3070075 502 8647 Adoption Support - Need 580112 Child Services 502 931.860 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 CECELIA TAULBEE 256183 3069524 502 8648 Adoption Support - Need 580112 Child Services 502 636.430 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 GLORILEE FORD 354546 3070245 502 8649 Adoption Support - Need 580112 Child Services 502 1308.200 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 JOSEPH PHELPS 344084 3069806 502 8650 Adoption Support - Need 580112 Child Services 502 1272.860 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 CAMI PENNINGTON 340116 3070344 502 8651 Adoption Support - Need 580112 Child Services 502 2240.060 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 JAMIE KING 273124 3069552 502 8652 InState Travel - Mileage 595110 Child Services 502 230.140 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 8653 MedVet-Personel Hygene items 548040 Child Services 502 43.250 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3070851 502 8654 Adoption Support - Need 580112 Child Services 502 3008.240 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 REBECCA WILSON 346353 3069698 502 8655 Adoption Support - Need 580112 Child Services 502 7788.130 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 RACHEL SCHWARTZ 325719 3069504 502 8656 InState Travel - Mileage 595110 Child Services 502 193.040 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 CHENG XIONG 368518 3070605 502 8657 Adoption Support - Need 580112 Child Services 502 849 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 KRISTEN HASSELKUS 158594 3070148 502 8658 Adoption Support - Need 580112 Child Services 502 1809.160 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 SHEILA NEW-PRIDEMORE 361120 3070063 502 8659 Adoption Support - Need 580112 Child Services 502 1782.760 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 RODNEY WAYNESCOTT 344003 3069791 502 8660 Adoption Support - Need 580112 Child Services 502 1850.250 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 JOSHUA W HALLETT 134337 3069799 502 8661 Adoption Support - Need 580112 Child Services 502 690.990 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 OGBORN 331378 3070076 502 8662 InState Travel - Mileage 595110 Child Services 502 150.810 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 JOYCE FASANI 335445 3070700 502 8663 Adoption Support - Need 580112 Child Services 502 877.300 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 ASHLYN COMBS 363707 3070339 502 8664 Adoption Support - Need 580112 Child Services 502 1594.640 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 KANESHIA TINKER 315573 3070359 502 8665 Real Estate Rentals 590110 Child Services 502 7706.780 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 SPW LLC 233904 3070790 502 8666 Direct Support-Transportation 580340 Child Services 502 120.380 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 KRISTA DUVALL 368142 3070509 502 8667 Adoption Support - Need 580112 Child Services 502 931.860 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 LISA NALLY 266986 3069675 502 8668 Adoption Support - Need 580112 Child Services 502 1890.070 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 DAKOTA MUNSELL 357768 3070459 502 8669 InState Travel - ParkingandTolls 595170 Child Services 502 7 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 SARAH CORLEY 304424 3070615 502 8670 Adoption Support - Need 580112 Child Services 502 690.990 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 CHARLES SANDERS 342375 3070221 502 8671 Adoption Support - Need 580112 Child Services 502 690.990 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 POLLY ANDERSON 183522 3069877 502 8672 Adoption Support - Need 580112 Child Services 502 797.320 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 DENISE HOLCOMB 353015 3069832 502 8673 InState Travel - Mileage 595110 Child Services 502 31.360 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 TAWANA ROGERS 305227 3070786 502 8674 InState Travel - Mileage 595110 Child Services 502 138.780 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 KELLY BREWER 329644 3070600 502 8675 Adoption Support - Need 580112 Child Services 502 1809.160 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 502 891.600 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 2240.060 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 502 698.020 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 - Need 580112 Child Services 502 3538.340 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 MICHAEL BLEVINS 348020 3069882 502 8680 Adoption Support - Need 580112 Child Services 502 1381.980 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 KARA GELINEAU 334302 3070354 502 8681 Adoption Support - Need 580112 Child Services 502 4301.560 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 THOMAS HOLMES 248533 3069638 502 8682 Adoption Support - Need 580112 Child Services 502 797.320 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 MELISSA BULLOCK 348210 3070317 502 8683 Dir Supp - Home Based Services 580147 Child Services 502 6602.590 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 3070101 502 8684 InState Travel - Mileage 595110 Child Services 502 99.570 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 ELLEN WILKERSON 178231 3070633 502 8685 InState Travel - Mileage 595110 Child Services 502 662.420 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 JONI HILL 304433 3070706 502 8686 Adoption Support - Need 580112 Child Services 502 1121.150 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 LESLIE ROBBINS 353793 3069663 502 8687 InState Travel - Mileage 595110 Child Services 502 123.400 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 1084.080 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 82.120 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 2448.340 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 - Per DiemandMeal 595520 Child Services 502 64 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 KASSONDRA BYERS 303560 3070623 502 8692 Adoption Support - Need 580112 Child Services 502 1414.530 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 SHANNON BRUDI 349872 3069626 502 8693 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 BAUER FAMILY RESOURCES INC 96500 3070204 502 8694 Adoption Support - Need 580112 Child Services 502 2240.060 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 HELEN TOBO 300553 3070164 502 8695 InState Travel - Mileage 595110 Child Services 502 46.200 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 5881.200 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 26501.030 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 502 366.680 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 - Need 580112 Child Services 502 1272.860 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 LUKE SAMPLES 362291 3069700 502 8702 Off-Office Supplies 546002 Child Services 502 18.920 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070880 502 8703 SpOp - Household Battery 547122 Child Services 502 17.340 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070885 502 8704 InState Travel - Mileage 595110 Child Services 502 195.160 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 MONICA STRAIGHT 343527 3070664 502 8705 Adoption Support - Need 580112 Child Services 502 601.200 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 LISA LINDER 131290 3070311 502 8706 Direct Support-Transportation 580340 Child Services 502 63.230 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 TERESA BISHOP 305794 3070490 502 8707 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 3070382 502 8708 Dir Supp - Home Based Services 580147 Child Services 502 3242.590 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 HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 3070532 502 8709 Adoption Support - Need 580112 Child Services 502 1754.600 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 502 636.430 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 502 877.300 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 1568.290 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 - Need 580112 Child Services 502 690.990 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 FELICIA R PARKER 249040 3069889 502 8714 Dir Supp- Residential Placemen 580144 Child Services 502 31801.650 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 FLOYD COUNTY 55554 3069935 502 8715 Adoption Support - Need 580112 Child Services 502 636.430 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 ANDREW BOWEN 355405 3070217 502 8716 InState Travel - Mileage 595110 Child Services 502 61.170 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 MORGAN BLANTON 357497 3070703 502 8717 InState Travel - Mileage 595110 Child Services 502 190.010 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 502 155.230 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 502 416.730 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 1308.200 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 46.820 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 1272.860 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 502 868.680 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 87.040 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 2086.700 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 502 146.630 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 502 391.540 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 502 158.640 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 502 936.180 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 1253.640 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 - Need 580112 Child Services 502 2259.280 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 GAIL WEST 348202 3070122 502 8734 Adoption Support - Need 580112 Child Services 502 636.430 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 SHIRLEY MONTGOMERY 351482 3070147 502 8735 Adoption Support - Need 580112 Child Services 502 931.860 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 KIMBERLY CALLAHAN 252994 3070129 502 8736 InState Travel - Mileage 595110 Child Services 502 113.580 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 LOUSSA NUMA 309057 3070661 502 8737 Adoption Support - Need 580112 Child Services 502 1773.590 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 TAMMY BREEDEN 289847 3070453 502 8738 Adoption Support - Need 580112 Child Services 502 2767.370 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 SERINA ROBERTS 329301 3069581 502 8739 Dir Supp - Parental Reimb 580114 Child Services 502 9371.020 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3069738 502 8740 InState Travel - ParkingandTolls 595170 Child Services 502 1.470 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 LISA MARIE OLSON 220891 3070694 502 8741 InState Travel - Mileage 595110 Child Services 502 151.410 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 LISA MARIE OLSON 220891 3070694 502 8742 Drug Screening/Testing 580149 Child Services 502 61 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 3070480 502 8743 Adoption Support - Need 580112 Child Services 502 690.990 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 ELIZABETH NEW 288838 3070125 502 8744 Adoption Support - Need 580112 Child Services 502 768.360 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 JOSEPH VANDERMEER 309612 3070137 502 8745 Adoption Support - Need 580112 Child Services 502 690.990 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 TRACY ROSS 361468 3070275 502 8746 Adoption Support - Need 580112 Child Services 502 1272.860 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 JAMIE STEINKAMP 353107 3070232 502 8747 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3070581 502 8748 Dir Supp - Parental Reimb 580114 Child Services 502 97.040 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 WENDY DENMAN 255853 3069667 502 8749 Adoption Support - Need 580112 Child Services 502 636.430 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 MICHAEL KUSSY 302336 3070138 502 8750 Adoption Support - Need 580112 Child Services 502 636.430 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 AMY COON 364582 3069838 502 8751 Adoption Support - Need 580112 Child Services 502 8177.800 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 THOR 350448 3070418 502 8752 InState Travel - Mileage 595110 Child Services 502 105.420 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 ANDREA D WILSON 208722 3070617 502 8753 Adoption Support - Need 580112 Child Services 502 636.430 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 SHIRLEY MONTGOMERY 351482 3070146 502 8754 Adoption Support - Need 580112 Child Services 502 2796.510 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 WILLIAM OWEN 334527 3069610 502 8755 Dir Supp - Parental Reimb 580114 Child Services 502 3037.490 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3070010 502 8756 Drug Screening/Testing 580149 Child Services 502 2928 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 3070467 502 8757 Adoption Support - Need 580112 Child Services 502 1067.560 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 JILL MARTISAUSKAS 276841 3070414 502 8758 Adoption Support - Need 580112 Child Services 502 1272.860 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 DAVID FRANKS 324274 3070286 502 8759 InState Travel - Mileage 595110 Child Services 502 179.860 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 CRYSTAL JOSEPH 206975 3070727 502 8760 Adoption Support - Need 580112 Child Services 502 445.800 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 LISA LINDER 131290 3070308 502 8761 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3070051 502 8762 Adoption Support - Need 580112 Child Services 502 2654.840 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 MELISSA EDWARDS 238242 3070216 502 8763 Adoption Support - Need 580112 Child Services 502 1038.190 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 REBECCA MCCLAIN 349042 3069540 502 8764 Adoption Support - Need 580112 Child Services 502 1327.420 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 ZENON MONTANEZ 355573 3070419 502 8765 Adoption Support - Need 580112 Child Services 502 240.870 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 WENDY DENMAN 255853 3069672 502 8766 Dir Supp - Home Based Services 580147 Child Services 502 436.800 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 ABUSE COUNSELING AND EDUCATION INC 310394 3070572 502 8767 InState Travel - ParkingandTolls 595170 Child Services 502 2 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 CHAD E. SMITH 230134 3070732 502 8768 Adoption Support - Need 580112 Child Services 502 1488.310 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 SOPHIA GORDON 337709 3069660 502 8769 Adoption Support - Need 580112 Child Services 502 2072.970 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 WILLIAM CONLEY 343135 3069682 502 8770 Adoption Support - Need 580112 Child Services 502 615.900 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 LORI HOWELL 354463 3069649 502 8771 Dir Supp - Home Based Services 580147 Child Services 502 705.600 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 ABUSE COUNSELING AND EDUCATION INC 310394 3070577 502 8772 Sec and Sfty - Guard Services 534050 Child Services 502 478.720 Contractual Services 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 SECURITAS SECURITY SERVICES USA, INC. 200098 3070813 502 8773 Adoption Support - Need 580112 Child Services 502 636.430 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 GASPER 337242 3069820 502 8774 Adoption Support - Need 580112 Child Services 502 8035.350 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 JAMIE REDNOUR 303365 3070289 502 8775 Adoption Support - Need 580112 Child Services 502 690.990 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 KEASHA SULLIVAN 337864 3069894 502 8776 Adoption Support - Need 580112 Child Services 502 636.430 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 DEANNA ANDERSON 320243 3070130 502 8777 Adoption Support - Need 580112 Child Services 502 3404.420 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 KRISTIE HALL 337011 3069788 502 8778 InState Travel - Mileage 595110 Child Services 502 477.530 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 EMYHA LATIMORE 353547 3070684 502 8779 Adoption Support - Need 580112 Child Services 502 2795.580 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 JEFFREY MEECE 315341 3069812 502 8780 Adoption Support - Need 580112 Child Services 502 1562.040 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 ALYSIA OLSON 347355 3070133 502 8781 Adoption Support - Need 580112 Child Services 502 797.320 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 RONALD BURCHAM 339383 3069489 502 8782 Adoption Support - Need 580112 Child Services 502 2931.050 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 MARGARET SCOTT 362295 3069708 502 8783 Adoption Support - Need 580112 Child Services 502 2259.280 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 EMILY MYERS 364496 3070276 502 8784 Adoption Support - Need 580112 Child Services 502 349.010 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 ASHLEY CASH 349200 3069828 502 8785 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 GEORGE JUNIOR REPUBLIC IN 103504 3069912 502 8786 Direct Support-Transportation 580340 Child Services 502 47.690 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 MARK BIEVER 352330 3070515 502 8787 Adoption Support - Need 580112 Child Services 502 690.990 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 RITA ALEXANDER 357573 3069556 502 8788 Adoption Support - Need 580112 Child Services 502 2876.490 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 TERESA STRAYER 190914 3069498 502 8789 Adoption Support - Need 580112 Child Services 502 877.300 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 CHRISTINA IDLEMAN 356259 3070155 502 8790 Adoption Support - Need 580112 Child Services 502 931.860 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 DIANA WILLIAMS 335109 3069797 502 8791 Adoption Support - Need 580112 Child Services 502 1890.070 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 KATHLEEN MCREE 312077 3069510 502 8792 Adoption Support - Need 580112 Child Services 502 636.430 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 SABRINA KLOTZ 355280 3069824 502 8793 Adoption Support - Need 580112 Child Services 502 1038.190 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 KARIN PRUITT 361485 3070243 502 8794 Adoption Support - Need 580112 Child Services 502 1272.860 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 RAMONA MCCARTY 328028 3069795 502 8795 Adoption Support - Need 580112 Child Services 502 1005.970 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 AMANDA TATOMIROVICH 356553 3069793 502 8796 InState Travel - Mileage 595110 Child Services 502 190.020 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 KELLY L OWENS 201265 3070784 502 8797 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3070192 502 8798 Adoption Support - Need 580112 Child Services 502 877.300 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 FRANCES BOWENS-BUNCH 330390 3069802 502 8799 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3070191 502 8800 InState Travel - Mileage 595110 Child Services 502 137.500 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 SHELLY CAMPBELL 284629 3070701 502 8801 InState Travel - Mileage 595110 Child Services 502 423.350 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 MELISSA SPARKS 316446 3070670 502 8802 Direct Support-Transportation 580340 Child Services 502 157.700 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 CARL NORMAN 277836 3070491 502 8803 InState Travel - Mileage 595110 Child Services 502 129.750 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 GORDON TOCCO 157305 3070738 502 8804 Adoption Support - Need 580112 Child Services 502 1253.640 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 MADELEINE WHITE 358532 3070214 502 8805 Adoption Support - Need 580112 Child Services 502 1038.190 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 MARIA RIVERA 339040 3069890 502 8806 Adoption Support - Need 580112 Child Services 502 1327.420 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 DANA CRUSE 366257 3069582 502 8807 Diag/Eval/Assess Non-Medical 580233 Child Services 502 893.700 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 SOUTHERN INDIANA REGIONAL ALLIANCE 109967 3070875 502 8808 Adoption Support - Need 580112 Child Services 502 2741.020 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 LATONYA BOYD 345390 3069528 502 8809 InState Travel - Mileage 595110 Child Services 502 422.760 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 ALICIA HOLCOMBE 340994 3070636 502 8810 Drug Screening/Testing 580149 Child Services 502 305 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 3070477 502 8811 InState Travel - Per DiemandMeal 595120 Child Services 502 286 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 CHENG XIONG 368518 3070605 502 8812 Dir Supp - Parental Reimb 580114 Child Services 502 50 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 TRACY CAMP 347050 3070483 502 8813 Adoption Support - Need 580112 Child Services 502 1272.860 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 REBEKAH WILLIAMSON 322993 3069712 502 8814 Dir Supp - Home Based Services 580147 Child Services 502 2680.830 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 8815 Adoption Support - Need 580112 Child Services 502 2150.780 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 TEMPERA HANES 343335 3069713 502 8816 Adoption Support - Need 580112 Child Services 502 2445.590 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 JOHN SMITH 343678 3069665 502 8817 InState Travel - Mileage 595110 Child Services 502 221.200 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 LOIS MCCULLOUGH 315536 3070736 502 8818 Dir Supp - Home Based Services 580147 Child Services 502 1308.630 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 8819 InState Travel - Mileage 595110 Child Services 502 282.030 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 TERRI WITHAM 356984 3070699 502 8820 Adoption Support - Need 580112 Child Services 502 636.430 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 DAWN HITT 324341 3070228 502 8821 Adoption Support - Need 580112 Child Services 502 1915.490 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 SONDRA MEADOWS 331584 3069818 502 8822 Dir Supp - Parental Reimb 580114 Child Services 502 7.640 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 NATIONAL YOUTH ADVOCATE 235238 3070571 502 8823 Adoption Support - Need 580112 Child Services 502 3426.430 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 LAURA KAY WAREING 245339 3070277 502 8824 Direct Support-Transportation 580340 Child Services 502 127.680 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 ROSCHANNA CLINE 353007 3070522 502 8825 InState Travel - Lodging 595130 Child Services 502 107.720 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 8826 Adoption Support - Need 580112 Child Services 502 3639.090 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 TAMMY UVON SHARP 189344 3069686 502 8827 Adoption Support - Need 580112 Child Services 502 1253.640 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 DUSTIN MCGUIRE 343680 3070066 502 8828 InState Travel - Mileage 595110 Child Services 502 90.720 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 PAUL NICOLOSI 342536 3070640 502 8829 Adoption Support - Need 580112 Child Services 502 1381.980 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 ANGELA SHORT 188655 3069792 502 8830 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3070186 502 8831 Adoption Support - Need 580112 Child Services 502 4712 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 SANDRA HUFF 327168 3070178 502 8832 Dir Supp - Parental Reimb 580114 Child Services 502 5.730 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 NATIONAL YOUTH ADVOCATE 235238 3070366 502 8833 InState Travel - Mileage 595110 Child Services 502 319.650 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 AMANDA GREER 346904 3070602 502 8834 Adoption Support - Need 580112 Child Services 502 1253.640 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 AMBER TAYLOR 343208 3069688 502 8835 Adoption Support - Need 580112 Child Services 502 877.300 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 MISA KNIGHT 332904 3069537 502 8836 Adoption Support - Need 580112 Child Services 502 636.430 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 DIONA COOMER 355550 3070337 502 8837 Adoption Support - Need 580112 Child Services 502 636.430 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 SAMANTHA JO SMALL 363176 3070287 502 8838 Dir Supp - Home Based Services 580147 Child Services 502 5365.260 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 IRELAND HOME BASED SERVICES 191587 3070574 502 8839 Adoption Support - Need 580112 Child Services 502 636.430 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 CHRISTINA IDLEMAN 356259 3070153 502 8840 Adoption Support - Need 580112 Child Services 502 1863.720 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 JOSHUA KEENE 353690 3069825 502 8841 Adoption Support - Need 580112 Child Services 502 225.830 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 COURTNEY FOUCHE 351353 3070119 502 8842 Adoption Support - Need 580112 Child Services 502 797.320 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 CANDI ECKERT 365990 3069785 502 8843 Adoption Support - Need 580112 Child Services 502 3136.580 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 CARMEN ANGELA SMITH 240647 3069664 502 8844 Direct Support-Transportation 580340 Child Services 502 167.200 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 CARL NORMAN 277836 3070489 502 8845 Adoption Support - Need 580112 Child Services 502 2749.820 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 NEAL 286887 3069631 502 8846 Adoption Support - Need 580112 Child Services 502 931.860 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 KRISTINA JOHNSON 368767 3069843 502 8847 Dir Supp - Home Based Services 580147 Child Services 502 782.790 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 TRANSITIONS ACADEMY OF INDIANA 312584 3070575 502 8848 Adoption Support - Need 580112 Child Services 502 877.300 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 ELIZABETH STANSBERRY 359722 3069617 502 8849 Adoption Support - Need 580112 Child Services 502 1963.850 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 BEVERLY KISSLING 355546 3069517 502 8850 Off-Printer Paper 546005 Child Services 502 25.970 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070885 502 8851 Adoption Support - Need 580112 Child Services 502 1414.530 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 TRACEY SIMS 309956 3070171 502 8852 Adoption Support - Need 580112 Child Services 502 2044.450 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 EMELIE BARTA 328621 3069621 502 8853 Off-Specialty Paper 546007 Child Services 502 10.300 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070878 502 8854 Adoption Support - Need 580112 Child Services 502 1890.070 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 ROXANNE NOURIE 350985 3069586 502 8855 Adoption Support - Need 580112 Child Services 502 1308.200 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 MISTY KURZ 137671 3069819 502 8856 SpOp-Housekeeping 547020 Child Services 502 147.840 Supplies, Parts and Materials 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 FASTENAL COMPANY 21225 3070834 502 8857 Dir Supp - Parental Reimb 580114 Child Services 502 50 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 MELISSA COVERT 293690 3070485 502 8858 InState Travel - Mileage 595110 Child Services 502 65.920 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 AMY DANIELLE RUTHERFORD 252491 3070593 502 8859 Adoption Support - Need 580112 Child Services 502 2445.590 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 EARL MOORE 358325 3070342 502 8860 Adoption Support - Need 580112 Child Services 502 2240.060 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 DAVID LAINHART 268857 3069670 502 8861 Dir Supp - Parental Reimb 580114 Child Services 502 98.040 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 SHERRY CARRELL 326934 3070498 502 8862 InState Travel - ParkingandTolls 595170 Child Services 502 35 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 SHANNON BLEAKNEY 367213 3070722 502 8863 Adoption Support - Need 580112 Child Services 502 1038.190 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 JOEL FLORA 359892 3069815 502 8864 Adoption Support - Need 580112 Child Services 502 636.430 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 ASHLEY GATES 361446 3070389 502 8865 Adoption Support - Need 580112 Child Services 502 636.430 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 BRIAN JOHNSON 362043 3070159 502 8866 Drug Screening/Testing 580149 Child Services 502 427 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 3070471 502 8867 Drug Screening/Testing 580149 Child Services 502 183 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 3070469 502 8868 Adoption Support - Need 580112 Child Services 502 2507.280 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 KRYSTAL EDDLEMAN 351343 3070161 502 8869 Adoption Support - Need 580112 Child Services 502 594.300 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 MELISSA GANDARIA 333837 3070057 502 8870 InState Travel - Mileage 595110 Child Services 502 191.370 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 COURTNEY HENDRON 227431 3070716 502 8871 Adoption Support - Need 580112 Child Services 502 636.430 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 RONDINEL D. GIBSON 69110 3069588 502 8872 Adoption Support - Need 580112 Child Services 502 1833.660 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 SARAH LANGBEHN 304529 3070073 502 8873 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3070362 502 8874 Adoption Support - Need 580112 Child Services 502 636.430 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 BERLIN BOWMAN 362035 3069608 502 8875 Dir Supp - Parental Reimb 580114 Child Services 502 715.760 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 3069737 502 8876 Adoption Support - Need 580112 Child Services 502 2313.840 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 WANDA JO SMITHLEY 309981 3069880 502 8877 Adoption Support - Need 580112 Child Services 502 77.160 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 KAYLEE JONES 327292 3069518 502 8878 Adoption Support - Need 580112 Child Services 502 1061.040 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 ABRAHAM PATTENGALE 340849 3069891 502 8879 Adoption Support - Need 580112 Child Services 502 3008.240 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 KEVIN BRYANT 363306 3069493 502 8880 InState Travel - Mileage 595110 Child Services 502 76.860 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 HEIDI TRENERRY 254129 3070710 502 8881 Adoption Support - Need 580112 Child Services 502 1989.890 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 PATRICK NEWMAN 320238 3070069 502 8882 Adoption Support - Need 580112 Child Services 502 1253.640 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 CORINNE HAVENSTRITE 311320 3070124 502 8883 Adoption Support - Need 580112 Child Services 502 877.300 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 KRISTEN HASSELKUS 158594 3070149 502 8884 ClmJudg -Court Costs 593018 Child Services 502 2255 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 3070832 502 8885 Adoption Support - Need 580112 Child Services 502 1909.290 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 MARY NORRIS 357007 3069492 502 8886 Adoption Support - Need 580112 Child Services 502 1381.980 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 CALANDRA HILL 351650 3069834 502 8887 Adoption Support - Need 580112 Child Services 502 811.620 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 KORI JASPER 341461 3070108 502 8888 Adoption Support - Need 580112 Child Services 502 330.660 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 CARRIE BECKETT 340887 3070310 502 8889 ADOPTION EXPENSES 580110 Child Services 502 770 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 TIMOTHY RIGGINS 350289 3069870 502 8890 Sec and Sfty - Guard Services 534050 Child Services 502 667.680 Contractual Services 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 SECURITAS SECURITY SERVICES USA, INC. 200098 3070810 502 8891 InState Travel - Mileage 595110 Child Services 502 65.140 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 VINCENT BROWN 354883 3070713 502 8892 InState Travel - Mileage 595110 Child Services 502 147.720 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 MEGAN ARNOW 341688 3070697 502 8893 Real Estate Rentals 590110 Child Services 502 17992.580 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 M FOUR PROPERTIES LLC 233982 3070793 502 8894 Adoption Support - Need 580112 Child Services 502 931.860 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 TAMARA BATES 360150 3070330 502 8895 Adoption Support - Need 580112 Child Services 502 636.430 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 JESSICA HAMDAN 348511 3069616 502 8896 Adoption Support - Need 580112 Child Services 502 1381.980 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 SANDRA SPENCE 289878 3070140 502 8897 Adoption Support - Need 580112 Child Services 502 2767.370 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 MELISSA STAGGS 265786 3069637 502 8898 Adoption Support - Need 580112 Child Services 502 690.990 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 ANGELA WALDRON 149394 3069817 502 8899 Dir Supp- Residential Placemen 580144 Child Services 502 209888.460 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 INDIANA UNITED METHODIST CHILDREN'S HOME 53178 3069724 502 8900 Adoption Support - Need 580112 Child Services 502 2976.310 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 LOIS LEFLORE 283226 3069885 502 8901 Dir Supp - Parental Reimb 580114 Child Services 502 309.120 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 3070529 502 8902 Dir Supp - Home Based Services 580147 Child Services 502 543.600 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 HELP AT HOME, INC. 111165 3070555 502 8903 Diag/Eval/Assess Non-Medical 580233 Child Services 502 4952.580 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 CHILD ADVOCACY CENTER OF GRANT CTY IN 203713 3070870 502 8904 Drug Screening/Testing 580149 Child Services 502 183 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 3070478 502 8905 Adoption Support - Need 580112 Child Services 502 2150.780 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 VIRGINIA RICE 238257 3070284 502 8906 InState Travel - Mileage 595110 Child Services 502 199.500 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 JESSICA L GARZA 236478 3070652 502 8907 Adoption Support - Need 580112 Child Services 502 601.200 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 MALINDA SMITH 364103 3069646 502 8908 Drug Screening/Testing 580149 Child Services 502 3052.380 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 3070468 502 8909 Dir Supp - Parental Reimb 580114 Child Services 502 12897.900 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 KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3070198 502 8910 Adoption Support - Need 580112 Child Services 502 636.430 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 ANTHONY HAKEL 324668 3070123 502 8911 Adoption Support - Need 580112 Child Services 502 636.430 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 TONYA PRICE 344987 3070135 502 8912 Sp Op -Laundry 547018 Child Services 502 19.150 Supplies, Parts and Materials 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 FASTENAL COMPANY 21225 3070834 502 8913 Dir Supp - Lic Home Placement 580145 Child Services 502 18005.830 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 BENCHMARK FAMILY SERVICES INC 255338 3069945 502 8914 InState Travel - Mileage 595110 Child Services 502 108.970 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 TAMARA MARGITH DISCH 228879 3070666 502 8915 InState Travel - Mileage 595110 Child Services 502 317.810 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 CAMILLE DRAKE 363580 3070627 502 8916 Adoption Support - Need 580112 Child Services 502 931.860 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 TINA SNEDAKER 274064 3070225 502 8917 Adoption Support - Need 580112 Child Services 502 636.430 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 VICTORIA FISH 351096 3070170 502 8918 InState Travel - Mileage 595110 Child Services 502 58.290 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 MICHAEL MORRIS 359937 3070669 502 8919 Adoption Support - Need 580112 Child Services 502 126.600 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 ROGER D DOUGLAS 240229 3069573 502 8920 Adoption Support - Need 580112 Child Services 502 2507.280 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 RENEE WILLIAMS 334524 3070455 502 8921 Adoption Support - Need 580112 Child Services 502 450.900 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 ELLEN GIPSON 331904 3069648 502 8922 SpOp-Housekeeping 547020 Child Services 502 6.920 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3070853 502 8923 Adoption Support - Need 580112 Child Services 502 2313.840 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 SCOTT BERGHORST 278360 3069559 502 8924 InState Travel - Mileage 595110 Child Services 502 87.180 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 WHITNEY SMITH 339530 3070750 502 8925 Adoption Support - Need 580112 Child Services 502 1253.640 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 BAERETTE DANIEL 355279 3069796 502 8926 Adoption Support - Need 580112 Child Services 502 1306.030 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 RODERICK BRIMHALL 366255 3069495 502 8927 Adoption Support - Need 580112 Child Services 502 1863.720 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 SHERRY NEILL 343328 3069563 502 8928 Direct Support-Transportation 580340 Child Services 502 19.610 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 TERESA BISHOP 305794 3070493 502 8929 Dir Supp - Home Based Services 580147 Child Services 502 5818.680 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 YOUTH OUTLOOK INC 271805 3070036 502 8930 Adoption Support - Need 580112 Child Services 502 849 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 LISA KILGORE 338707 3070306 502 8931 Direct Support-Transportation 580340 Child Services 502 47.690 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 MARK BIEVER 352330 3070512 502 8932 Adoption Support - Need 580112 Child Services 502 2044.450 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 SARAH KINTZ 296954 3070460 502 8933 Off-Office Supplies 546002 Child Services 502 48.470 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070882 502 8934 Prog Op-InfoProcessConslt 539034 Child Services 502 2197.680 Contractual Services 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 GUIDESOFT INC 54131 3070891 502 8935 Adoption Support - Need 580112 Child Services 502 3317.310 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 OSULLIVAN 346304 3069813 502 8936 InState Travel - Lodging 595130 Child Services 502 108.100 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 8937 Adoption Support - Need 580112 Child Services 502 6296.700 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 3069840 502 8938 Adoption Support - Need 580112 Child Services 502 727.920 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 KURT SZALAY 270390 3070150 502 8939 Adoption Support - Need 580112 Child Services 502 636.430 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 TAMARA MAHAN 293776 3069530 502 8940 Direct Support-Transportation 580340 Child Services 502 22.040 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 MARK BIEVER 352330 3070510 502 8941 InState Travel - ParkingandTolls 595170 Child Services 502 34.400 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 JONI HILL 304433 3070706 502 8942 ClmJudg -Court Costs 593018 Child Services 502 204.750 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 CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 3070384 502 8943 Adoption Support - Need 580112 Child Services 502 636.430 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 SARAH CAMPBELL 366258 3069497 502 8944 Adoption Support - Need 580112 Child Services 502 2150.160 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 CHASITY STALEY 340733 3069536 502 8945 Adoption Support - Need 580112 Child Services 502 2985.980 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 GARY CRITSER 339091 3069710 502 8946 Adoption Support - Need 580112 Child Services 502 3504.570 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 ANGELA POWELL-RAMIREZ 361174 3069623 502 8947 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.520 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 8948 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3070187 502 8949 Adoption Support - Need 580112 Child Services 502 3125.510 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 BARBARA HAWKINS 322950 3069807 502 8950 Adoption Support - Need 580112 Child Services 502 2204.720 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 TONYA HOPKINS 308116 3070120 502 8951 Adoption Support - Need 580112 Child Services 502 1863.720 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 PATRICIA NELSON 315688 3070327 502 8952 Diag/Eval/Assess Non-Medical 580233 Child Services 502 44937.600 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 MARION COUNTY 53736 3070788 502 8953 Dir Supp - Parental Reimb 580114 Child Services 502 828 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 3069739 502 8954 InState Travel - Per DiemandMeal 595120 Child Services 502 364 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 SERENA GRAVIL 369293 3070609 502 8955 Dir Supp - Parental Reimb 580114 Child Services 502 2474.840 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3070208 502 8956 InState Travel - Mileage 595110 Child Services 502 189.730 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 MICHELLE MULLINS 364191 3070626 502 8957 Dir Supp - Parental Reimb 580114 Child Services 502 6796.420 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 NATIONAL YOUTH ADVOCATE 235238 3070097 502 8958 Direct Support-Transportation 580340 Child Services 502 11.170 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 AMANDA CALL 360195 3070496 502 8959 Drug Screening/Testing 580149 Child Services 502 61 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 3070481 502 8960 Adoption Support - Need 580112 Child Services 502 1327.420 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 JILL YAUCH 339828 3070121 502 8961 Adoption Support - Need 580112 Child Services 502 636.430 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 SARAH LEWIS 368595 3069681 502 8962 InState Travel - ParkingandTolls 595170 Child Services 502 9 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 MICHELLE MULLINS 364191 3070626 502 8963 Dir Supp - Parental Reimb 580114 Child Services 502 165.600 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 3070531 502 8964 Adoption Support - Need 580112 Child Services 502 1809.160 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 AMANDA MACIAS 349381 3070176 502 8965 Drug Screening/Testing 580149 Child Services 502 50.330 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 PARK CENTER INC 2222 3070086 502 8966 Adoption Support - Need 580112 Child Services 502 931.860 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 KRISTINA JOHNSON 368767 3069842 502 8967 Adoption Support - Need 580112 Child Services 502 636.430 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 EMILY COLLINS 361538 3069805 502 8968 ClmJudg -Court Costs 593018 Child Services 502 3940 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 3070831 502 8969 Adoption Support - Need 580112 Child Services 502 9233.350 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 URICA WINDER 292434 3069875 502 8970 Adoption Support - Need 580112 Child Services 502 3188.970 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 JASON HULETT 340147 3070068 502 8971 Adoption Support - Need 580112 Child Services 502 636.430 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 ROSEMARY JONES 355989 3069579 502 8972 Adoption Support - Need 580112 Child Services 502 636.430 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 JOY C REED 144341 3069618 502 8973 Adoption Support - Need 580112 Child Services 502 1381.980 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 KIMBERLY GULLEDGE 330686 3070352 502 8974 Adoption Support - Need 580112 Child Services 502 1846.120 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 TRICIA HOLLOWAY 334069 3070242 502 8975 Office furniture 555503 Child Services 502 5004.290 Capital Costs 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 D2P LLC 232072 3070794 502 8976 Adoption Support - Need 580112 Child Services 502 1272.860 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 CHRISTINA METLER 340528 3069831 502 8977 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 GEORGE JUNIOR REPUBLIC IN 103504 3069915 502 8978 Adoption Support - Need 580112 Child Services 502 690.990 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 FELICIA MORRIS 309024 3069555 502 8979 Adoption Support - Need 580112 Child Services 502 877.300 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 KRISTINA JOHNSON 368767 3069844 502 8980 SpOp - Laundry - Cleansers 547136 Child Services 502 128.160 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3070851 502 8981 Adoption Support - Need 580112 Child Services 502 877.300 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 JILL KREIGH 355750 3069502 502 8982 Adoption Support - Need 580112 Child Services 502 3037.380 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 ASHLEIGH CRUTHER-SMITH 367827 3069703 502 8983 Adoption Support - Need 580112 Child Services 502 1038.190 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 TINA M CURD-LOVETT 134049 3069589 502 8984 InState Travel - Mileage 595110 Child Services 502 281.590 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 ELIZABETH GRIFFIN 209250 3070709 502 8985 Adoption Support - Need 580112 Child Services 502 2735.440 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 KAYLA PAZ 353024 3069833 502 8986 Adoption Support - Need 580112 Child Services 502 2044.450 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 CHRISTOPHER THORNTON 347415 3070072 502 8987 Adoption Support - Need 580112 Child Services 502 1414.530 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 WEDNESDAY RESSLER 271490 3069829 502 8988 Adoption Support - Need 580112 Child Services 502 636.430 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 BRIANNE ASH 365626 3069512 502 8989 Adoption Support - Need 580112 Child Services 502 636.430 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 REBECCA LAWSON 344298 3070126 502 8990 Adoption Support - Need 580112 Child Services 502 690.990 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 KURT UNRUE 333873 3069520 502 8991 Adoption Support - Need 580112 Child Services 502 690.990 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 CHRISTINA FLINT 336217 3070238 502 8992 Off-Office Supplies 546002 Child Services 502 51.180 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 3070885 502 8993 InState Travel - Mileage 595110 Child Services 502 306.420 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 3070679 502 8994 Adoption Support - Need 580112 Child Services 502 566 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 CONNIE KOUNS 266717 3069883 502 8995 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 COMMUNITY CONNECTIONS LLC 334745 3069963 502 8996 SpOp - Laundry - Cleansers 547136 Child Services 502 46.800 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3070854 502 8997 Dir Supp - Parental Reimb 580114 Child Services 502 415.370 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 CAMPAGNA ACADEMY 66588 3070561 502 8998 Direct Support-Transportation 580340 Child Services 502 158.530 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 PAULA COLEMAN 367951 3070499 502 8999 InState Travel - Mileage 595110 Child Services 502 44.800 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 WHITNEY SMITH 339530 3070749 502 9000 InState Travel - Mileage 595110 Child Services 502 16.920 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 LORRI BRANCH 353398 3070721 502 9001 Adoption Support - Need 580112 Child Services 502 3619.250 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 MELISSA TANNER 347271 3069692 502 9002 InState Travel - Mileage 595110 Child Services 502 70.720 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 VINCENT BROWN 354883 3070712 502 9003 Adoption Support - Need 580112 Child Services 502 1253.640 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 CHERLYN HARRISON 290763 3069598 502 9004 Adoption Support - Need 580112 Child Services 502 3117.360 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 PAMELA GIPSON 360219 3069538 502 9005 InState Travel - Mileage 595110 Child Services 502 57.060 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 BLAKE DENTON 368061 3070660 502 9006 Adoption Support - Need 580112 Child Services 502 797.320 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 HEATHER HARGIS 356847 3070064 502 9007 InState Travel - Mileage 595110 Child Services 502 304.570 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 KELLY HARGETT 275467 3070628 502 9008 InState Travel - Per DiemandMeal 595120 Child Services 502 143 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 9009 Dir Supp - Parental Reimb 580114 Child Services 502 187.180 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 NATIONAL YOUTH ADVOCATE 235238 3069734 502 9010 Direct Support-Transportation 580340 Child Services 502 89.300 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 CARL NORMAN 277836 3070492 502 9011 Adoption Support - Need 580112 Child Services 502 2363.400 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 JANET WALL-MYERS 345143 3070177 502 9012 Adoption Support - Need 580112 Child Services 502 690.990 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 COREY HALL 337502 3069490 502 9013 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3070361 502 9014 InState Travel - Per DiemandMeal 595120 Child Services 502 78 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 SCHEYANNA MUNDELL 337022 3070601 502 9015 Diag/Eval/Assess Non-Medical 580233 Child Services 502 1058.360 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 WABASH VALLEY ALLIANCE INC 8653 3070821 502 9016 Adoption Support - Need 580112 Child Services 502 877.300 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 MADELEINE FOGLER 367026 3070305 502 9017 Adoption Support - Need 580112 Child Services 502 820.700 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 SAMANTHA WRAY 335407 3070341 502 9018 Dir Supp - Parental Reimb 580114 Child Services 502 6908.400 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 VILLAGES OF INDIANA INC 59105 3070022 502 9019 Dir Supp - Parental Reimb 580114 Child Services 502 163.080 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 WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 3070558 502 9020 Adoption Support - Need 580112 Child Services 502 1272.860 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 IRMA WOODSON 318796 3070421 502 9021 Adoption Support - Need 580112 Child Services 502 6181.090 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 TAMARA J GARCIA 242459 3070211 502 9022 Direct Support-Transportation 580340 Child Services 502 80.180 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 JOY JULIAN 364824 3070504 502 9023 Adoption Support - Need 580112 Child Services 502 877.300 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 JULIE JOHNSON 350258 3070231 502 9024 Adoption Support - Need 580112 Child Services 502 877.300 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 WILLIAM CLARK 360475 3070322 502 9025 Adoption Support - Need 580112 Child Services 502 4425.560 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 DEBORAH LOONEY 278867 3069706 502 9026 Adoption Support - Need 580112 Child Services 502 1253.640 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 S LICHTLEY 243573 3069826 502 9027 Adoption Support - Need 580112 Child Services 502 811.620 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 GLENDA BATTS 311487 3070343 502 9028 Drug Screening/Testing 580149 Child Services 502 122 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 3070472 502 9029 InState Travel - Mileage 595110 Child Services 502 56.180 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 KATHERINE KRACHER 346540 3070724 502 9030 Adoption Support - Need 580112 Child Services 502 944.380 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 JEFFREY CARLSON 331662 3070348 502 9031 InState Travel - Mileage 595110 Child Services 502 33.720 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 SHANNON BLEAKNEY 367213 3070722 502 9032 Adoption Support - Need 580112 Child Services 502 2876.220 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 VICTORIA MAKEMSON 364575 3070174 502 9033 Adoption Support - Need 580112 Child Services 502 397.920 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 EMILY HARRINGTON 345154 3069811 502 9034 Adoption Support - Need 580112 Child Services 502 1729.180 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 JULIE MEEKS 367601 3070134 502 9035 Adoption Support - Need 580112 Child Services 502 2036.960 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 REBECCA CRIST 303199 3070358 502 9036 Adoption Support - Need 580112 Child Services 502 3963.040 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 KAYLEE HAYES 342970 3070141 502 9037 Adoption Support - 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Home Based Services 580147 Child Services 502 4458.320 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 HOPE COUNSELING and ASSOCIATES LLC 342586 3069940 502 9482 Dir Supp - Home Based Services 580147 Child Services 502 259.880 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3070026 502 9483 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 PHOENIX ASSOCIATES, INC 8608 3070200 502 9484 Dir Supp - Home Based Services 580147 Child Services 502 339.980 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 MARCUS RICHARDSON 340691 3069852 502 9485 Dir Supp - Home Based Services 580147 Child Services 502 510.960 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 FAMILIES FIRST INDIANA INC 95135 3070568 502 9486 Dir Supp - Home Based Services 580147 Child Services 502 67.100 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 ER COUNSELING LLC 315615 3069988 502 9487 Dir Supp - Home Based Services 580147 Child Services 502 79.320 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 COMMUNITY HOWARD REGIONAL HEALTH INC 103552 3070085 502 9488 InState Travel - Mileage 595110 Child Services 502 181.280 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 KHISTIAN SEATON 351865 3070595 502 9489 Drug Screening/Testing 580149 Child Services 502 91 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 3069923 502 9490 InState Travel - Mileage 595110 Child Services 502 181.170 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 JORDAN MCHUGH 333948 3070783 502 9491 Direct Support-Transportation 580340 Child Services 502 398.750 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 IRELAND HOME BASED SERVICES 191587 3070078 502 9492 Dir Supp - Parental Reimb 580114 Child Services 502 42.560 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3070199 502 9493 Dir Supp - Home Based Services 580147 Child Services 502 103.950 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 FALL CREEK COUNSELING INC 246499 3070387 502 9494 Drug Screening/Testing 580149 Child Services 502 427 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 3069762 502 9495 Dir Supp - Parental Reimb 580114 Child Services 502 189 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 CHILDPLACE INC 55237 3069746 502 9496 Dir Supp - Home Based Services 580147 Child Services 502 900 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 INNER BEAUTY PROGRAM INC 315083 3069750 502 9497 Dir Supp - Home Based Services 580147 Child Services 502 714 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 PUTNAM COUNTY HOSPITAL 64786 3070001 502 9498 Dir Supp - Lic Home Placement 580145 Child Services 502 50.400 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 BENCHMARK FAMILY SERVICES INC 255338 3069934 502 9499 Prof Serv - Clerical 531027 Child Services 502 282.150 Contractual Services 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 GUIDESOFT INC 54131 3070897 502 9500 Dir Supp - Home Based Services 580147 Child Services 502 4874.660 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 FAMILY WORKS, INC 102627 3070011 502 9501 InState Travel - Mileage 595110 Child Services 502 85.550 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 DOMINIQUE CARMER 279053 3070779 502 9502 Dir Supp - Home Based Services 580147 Child Services 502 10290.530 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3069716 502 9503 Dir Supp - Home Based Services 580147 Child Services 502 6446.950 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 FAMILY TIME, INC 109480 3069966 502 9504 Adoption Support - Need 580112 Child Services 502 2631.900 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 ROBERT DEFFINGER 360269 3068465 502 9505 Adoption Support - Need 580112 Child Services 502 3914.680 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 BRADEN HUDSON 324793 3068503 502 9506 Adoption Support - Need 580112 Child Services 502 877.300 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 TODD ANDERSON 351761 3068770 502 9507 Adoption Support - Need 580112 Child Services 502 334.360 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 LYNDA TILLBERRY 355575 3068768 502 9508 Adoption Support - Need 580112 Child Services 502 2018.410 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 LINDA JONES 237900 3068780 502 9509 Adoption Support - Need 580112 Child Services 502 690.990 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 NICOLE BRUMFIELD 172397 3068348 502 9510 Adoption Support - Need 580112 Child Services 502 1989.890 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 HEATHER FISHBURN 321287 3068953 502 9511 Adoption Support - Need 580112 Child Services 502 2083.100 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 CRYSTAL HILBERT 340223 3068298 502 9512 Adoption Support - Need 580112 Child Services 502 1253.640 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 AMY MCINTOSH 354676 3068642 502 9513 Dir Supp - Parental Reimb 580114 Child Services 502 376.080 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069038 502 9514 Adoption Support - Need 580112 Child Services 502 3089.150 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 DAVID MATHIS 363720 3068294 502 9515 Adoption Support - Need 580112 Child Services 502 2420.170 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 SHAUNA STAPLETON 354237 3068941 502 9516 Adoption Support - Need 580112 Child Services 502 3298.090 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 YUKI GILBERT 311791 3068633 502 9517 Adoption Support - Need 580112 Child Services 502 4130.130 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 ANGELA SMITH 353888 3068196 502 9518 Adoption Support - Need 580112 Child Services 502 1132.320 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 KATIE BROWN 360467 3068614 502 9519 Adoption Support - Need 580112 Child Services 502 797.320 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 MICKEY CONLEY 239088 3068345 502 9520 Adoption Support - Need 580112 Child Services 502 636.430 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 TIMOTHY YORK 351157 3068622 502 9521 Adoption Support - Need 580112 Child Services 502 1308.200 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 NICOLE CHAPMAN 330391 3068598 502 9522 Dir Supp- Residential Placemen 580144 Child Services 502 3515.130 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 YOUTH OPPORTUNITY CENTER INC 54230 3068988 502 9523 Adoption Support - Need 580112 Child Services 502 1381.980 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 CHRIS CHOPYAK 358655 3068591 502 9524 Adoption Support - Need 580112 Child Services 502 42.820 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 TIMOTHY CURTIS 340508 3068270 502 9525 Adoption Support - Need 580112 Child Services 502 636.430 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 TAJA ROBINSON 357929 3068239 502 9526 Adoption Support - Need 580112 Child Services 502 1909.290 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 ROBERT INMAN 347857 3068653 502 9527 Adoption Support - Need 580112 Child Services 502 1004.700 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 RUTH HONEYCUTT BLACKBURN 241105 3068225 502 9528 Adoption Support - Need 580112 Child Services 502 1272.860 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 THOMAS BLOOM 309742 3068956 502 9529 Dir Supp- Residential Placemen 580144 Child Services 502 44316 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3068377 502 9530 Adoption Support - Need 580112 Child Services 502 1890.070 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 STACY GASKIN 314563 3068328 502 9531 Dir Supp - Parental Reimb 580114 Child Services 502 256.130 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3069027 502 9532 Adoption Support - Need 580112 Child Services 502 931.860 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 LISA SEXTON 337419 3068217 502 9533 Adoption Support - Need 580112 Child Services 502 2445.590 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 DELASHA JOINTER 337942 3068778 502 9534 Adoption Support - Need 580112 Child Services 502 690.990 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 JENNIFER SCHUETZ 170768 3068151 502 9535 Adoption Support - Need 580112 Child Services 502 1272.860 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 AMANDA BAYS 367499 3068759 502 9536 Adoption Support - Need 580112 Child Services 502 3120.560 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 BETH BURRIS MCILWAIN 352887 3068762 502 9537 Dir Supp- Residential Placemen 580144 Child Services 502 38786.860 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 LAPORTE COUNTY 53836 3068982 502 9538 Adoption Support - Need 580112 Child Services 502 1308.200 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 DIANE BLAIZE 300235 3068765 502 9539 Adoption Support - Need 580112 Child Services 502 877.300 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 WILLIAM SMITH 347900 3068299 502 9540 Adoption Support - Need 580112 Child Services 502 1863.720 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 STEVEN LASLEY 313152 3068775 502 9541 Adoption Support - Need 580112 Child Services 502 2391.030 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 KAREN SUE YOCHUM 241055 3068204 502 9542 Dir Supp - Home Based Services 580147 Child Services 502 5555.420 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 YOUTH OPPORTUNITY CENTER INC 54230 3068992 502 9543 Adoption Support - Need 580112 Child Services 502 1308.200 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 SHIRLEY HERNANDEZ-SCHUMACHER 318998 3068143 502 9544 Adoption Support - Need 580112 Child Services 502 1253.640 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 CYLEA SARAVIA 360996 3068124 502 9545 Adoption Support - Need 580112 Child Services 502 1807.950 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 MCKENZIE WOOLSEY 365567 3068766 502 9546 Adoption Support - Need 580112 Child Services 502 1944.630 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 CHARLES SPENCER 354950 3068148 502 9547 Adoption Support - Need 580112 Child Services 502 2018.410 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 SARAH MCNEAL 364565 3068219 502 9548 Adoption Support - Need 580112 Child Services 502 636.430 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 DONALD BARNES 367319 3068134 502 9549 Adoption Support - Need 580112 Child Services 502 1253.640 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 COLTE SANDERS 358456 3068211 502 9550 Adoption Support - Need 580112 Child Services 502 1253.640 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 AMBER TAYLOR 343208 3068302 502 9551 Dir Supp- Residential Placemen 580144 Child Services 502 3940.650 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 YOUTH OPPORTUNITY CENTER INC 54230 3068986 502 9552 Adoption Support - Need 580112 Child Services 502 4946.360 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 CHRISTOPHER KOMORA 291889 3068175 502 9553 Adoption Support - Need 580112 Child Services 502 690.990 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 TERRY PRATHER 336689 3068177 502 9554 Adoption Support - Need 580112 Child Services 502 8649.470 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 DORIS BARGER 337725 3068160 502 9555 Adoption Support - Need 580112 Child Services 502 3278.250 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 TIMOTHY PERRY 324669 3068475 502 9556 Adoption Support - Need 580112 Child Services 502 1213.200 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 DEBBIE S BRENNEMAN 242753 3068165 502 9557 Dir Supp - Parental Reimb 580114 Child Services 502 16456.800 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 VILLAGES OF INDIANA INC 59105 3068577 502 9558 Adoption Support - Need 580112 Child Services 502 2044.450 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 ASHLEY TONEY 352605 3068922 502 9559 Adoption Support - Need 580112 Child Services 502 2507.280 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 LESLIE JOHNSON 84265 3068224 502 9560 Dir Supp - Lic Home Placement 580145 Child Services 502 7539.150 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 BENCHMARK FAMILY SERVICES INC 255338 3069041 502 9561 Dir Supp - Parental Reimb 580114 Child Services 502 9452.830 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 VILLAGES OF INDIANA INC 59105 3068378 502 9562 Adoption Support - Need 580112 Child Services 502 636.430 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 STEVEN REED 363175 3068609 502 9563 Adoption Support - Need 580112 Child Services 502 4911.640 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 ROBERT BLAND 345299 3068758 502 9564 Adoption Support - Need 580112 Child Services 502 2916.740 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 SARAH BARRICK 363300 3068263 502 9565 Adoption Support - Need 580112 Child Services 502 2654.840 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 DARIAN JONES 362547 3068473 502 9566 Dir Supp - Parental Reimb 580114 Child Services 502 942.880 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 NATIONAL YOUTH ADVOCATE 235238 3068352 502 9567 Adoption Support - Need 580112 Child Services 502 1568.290 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 STEVEN WILSLEF 359106 3068816 502 9568 Adoption Support - Need 580112 Child Services 502 636.430 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 DONNA LOGSDON 351495 3068136 502 9569 Adoption Support - Need 580112 Child Services 502 1327.420 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 JULIE WHITE 344301 3068606 502 9570 Adoption Support - Need 580112 Child Services 502 1809.160 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 CARNITA WILSON 325224 3068183 502 9571 Adoption Support - Need 580112 Child Services 502 2763.960 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 DENNIS QUALLS 365049 3068168 502 9572 Adoption Support - Need 580112 Child Services 502 797.320 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 SAVANNA MAINS 327688 3068273 502 9573 Adoption Support - Need 580112 Child Services 502 4518.560 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 RICHARD PRUITT 361122 3068763 502 9574 Adoption Support - Need 580112 Child Services 502 6514.380 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 ELIZABETH ALLEN 311331 3068612 502 9575 Adoption Support - Need 580112 Child Services 502 797.320 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 RICK DENISON 347662 3068206 502 9576 Dir Supp - Parental Reimb 580114 Child Services 502 60055.560 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3068583 502 9577 Adoption Support - Need 580112 Child Services 502 1698 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 TENISE ROBINSON 362286 3068656 502 9578 Adoption Support - Need 580112 Child Services 502 113.200 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 RYAN BAIRD 338938 3068346 502 9579 Adoption Support - Need 580112 Child Services 502 3272.050 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 CHRISTIAN COOMES 358836 3068588 502 9580 Adoption Support - Need 580112 Child Services 502 225.830 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 LEIGH SPAULDING 358759 3068514 502 9581 Adoption Support - Need 580112 Child Services 502 1272.860 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 ANNE WAMSLEY 345182 3068621 502 9582 Adoption Support - Need 580112 Child Services 502 2240.060 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 TASHA ROBINSON 351374 3068329 502 9583 Adoption Support - Need 580112 Child Services 502 636.430 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 JOHN KILAVOS 342373 3068264 502 9584 Adoption Support - Need 580112 Child Services 502 2150.780 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 REBECCA TROWBRIDGE 327477 3068629 502 9585 Adoption Support - Need 580112 Child Services 502 931.860 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 GLADYS COMBS 335211 3068826 502 9586 Adoption Support - Need 580112 Child Services 502 1970.050 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 JANICE BIEKER 297796 3068170 502 9587 Adoption Support - Need 580112 Child Services 502 797.320 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 MICHELLE MOORER 309877 3068517 502 9588 Adoption Support - Need 580112 Child Services 502 690.990 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 JAYMIE HICKS 356785 3068243 502 9589 ClmJudg -Court Costs 593018 Child Services 502 275.030 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 FAMILIES FIRST INDIANA INC 95135 3069315 502 9590 Dir Supp - Parental Reimb 580114 Child Services 502 4231.980 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 VILLAGES OF INDIANA INC 59105 3068668 502 9591 Adoption Support - Need 580112 Child Services 502 1272.860 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 KRISTY HARDER 367682 3068231 502 9592 Adoption Support - Need 580112 Child Services 502 1327.420 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 CATHERINE GARRETT 305567 3068139 502 9593 Adoption Support - Need 580112 Child Services 502 1658.040 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 JULIE MEDLIN 335360 3068156 502 9594 ClmJudg -Court Costs 593018 Child Services 502 317.280 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 TAKE BACK CONTROL LLC 276156 3068576 502 9595 Dir Supp - Parental Reimb 580114 Child Services 502 40605.900 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 VILLAGES OF INDIANA INC 59105 3068367 502 9596 Adoption Support - Need 580112 Child Services 502 244.150 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 KIMBERLY VALENTINE 247856 3068786 502 9597 Adoption Support - Need 580112 Child Services 502 690.990 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 JILL KREIGH 355750 3068658 502 9598 Adoption Support - Need 580112 Child Services 502 1327.420 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 BRITNEY RIGGS 342188 3068464 502 9599 Dir Supp - Lic Home Placement 580145 Child Services 502 36788.430 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 BENCHMARK FAMILY SERVICES INC 255338 3069035 502 9600 Adoption Support - Need 580112 Child Services 502 6791.790 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 ANDREA WHIGUM 174810 3068926 502 9601 Adoption Support - Need 580112 Child Services 502 797.320 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 SARAH BARNHART 315748 3068149 502 9602 Adoption Support - Need 580112 Child Services 502 4117.420 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 RHONDA GRANDBERRY 323269 3068934 502 9603 Adoption Support - Need 580112 Child Services 502 1809.160 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 MEGAN NOLAN 366220 3068603 502 9604 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HOPE COUNSELING and ASSOCIATES LLC 342586 3068568 502 9605 Adoption Support - Need 580112 Child Services 502 636.430 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 ASHLEY SHULER 351376 3068935 502 9606 Adoption Support - Need 580112 Child Services 502 1414.530 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 SARAH MICHAELS 356218 3068173 502 9607 Adoption Support - Need 580112 Child Services 502 1129.150 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 SHARON GREEN 329974 3068819 502 9608 Adoption Support - Need 580112 Child Services 502 2044.450 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 NADINE MILLS 338272 3068773 502 9609 Adoption Support - Need 580112 Child Services 502 1272.860 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 ANGELA YORK 346008 3068492 502 9610 Adoption Support - Need 580112 Child Services 502 797.320 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 CHETARA HUNTER-BELL 329293 3068954 502 9611 Adoption Support - Need 580112 Child Services 502 1327.420 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 ROSE RITA KELLY 252605 3068483 502 9612 Adoption Support - Need 580112 Child Services 502 636.430 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 DEBRA PIERCE 360885 3068933 502 9613 Adoption Support - Need 580112 Child Services 502 877.300 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 ANN FAUDREE 349541 3068197 502 9614 Adoption Support - Need 580112 Child Services 502 1513.730 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 PAMELA MYERS 363997 3068655 502 9615 Adoption Support - Need 580112 Child Services 502 636.430 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 DEBRA BAKER 320061 3068940 502 9616 Adoption Support - Need 580112 Child Services 502 2076.380 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 LYNNAE SOMMERS 355923 3068784 502 9617 Adoption Support - Need 580112 Child Services 502 2545.720 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 KORTNI BROWN 355189 3068817 502 9618 Adoption Support - Need 580112 Child Services 502 1277.640 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 MICHELLE MOORER 309877 3068518 502 9619 Adoption Support - Need 580112 Child Services 502 2259.280 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 LEAH CURRY 352704 3068494 502 9620 Dir Supp - Parental Reimb 580114 Child Services 502 2468.100 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 NATIONAL YOUTH ADVOCATE 235238 3069033 502 9621 Dir Supp - Lic Home Placement 580145 Child Services 502 81266.700 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 DOCKSIDE SERVICES, INC. 108031 3068567 502 9622 Adoption Support - Need 580112 Child Services 502 1272.860 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 CANDY FIVECOAT 350472 3068133 502 9623 Adoption Support - Need 580112 Child Services 502 636.430 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 TARA BEDWELL 367188 3068337 502 9624 Adoption Support - Need 580112 Child Services 502 2032.840 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 SHIRLEY JANISZEWSKI 315394 3068141 502 9625 ClmJudg -Court Costs 593018 Child Services 502 451.470 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 BRIDGES COUNSELING AND FAMILY SERVICES 326316 3069014 502 9626 Adoption Support - Need 580112 Child Services 502 4856.460 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 RANDALL BUTTS 360344 3068172 502 9627 Adoption Support - Need 580112 Child Services 502 690.990 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 TARA JONES 366728 3068512 502 9628 Adoption Support - Need 580112 Child Services 502 3136.580 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 PHILLIP GROGG 325837 3068613 502 9629 Adoption Support - Need 580112 Child Services 502 636.430 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 DERRICK SMITH 367588 3068218 502 9630 Adoption Support - Need 580112 Child Services 502 3780.140 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 RYAN SHEPHERD 261379 3068305 502 9631 Dir Supp- Residential Placemen 580144 Child Services 502 8807.700 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3068665 502 9632 Adoption Support - Need 580112 Child Services 502 862.260 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 MARSI ROBERTS 319214 3068191 502 9633 Adoption Support - Need 580112 Child Services 502 690.990 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 HEATHER CIASTO 343856 3068946 502 9634 Adoption Support - Need 580112 Child Services 502 4194.610 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 MEGAN SMITH 336857 3068318 502 9635 Adoption Support - Need 580112 Child Services 502 690.990 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 MATTHEW KRAMER 338901 3068620 502 9636 Adoption Support - Need 580112 Child Services 502 636.430 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 KRISTY EVANS 312358 3068947 502 9637 Adoption Support - Need 580112 Child Services 502 3548.260 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 ROBIN STARK 342566 3068818 502 9638 Dir Supp - Parental Reimb 580114 Child Services 502 2144.400 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 VILLAGES OF INDIANA INC 59105 3068669 502 9639 Adoption Support - Need 580112 Child Services 502 369.540 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 KARA WATSON 369304 3068309 502 9640 Adoption Support - Need 580112 Child Services 502 1381.980 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 CHARLOTTE CONNER 271974 3068595 502 9641 Adoption Support - Need 580112 Child Services 502 636.430 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 AHMET SAVASIR 361276 3068924 502 9642 Adoption Support - Need 580112 Child Services 502 636.430 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 MARY DEHART 341349 3068661 502 9643 Adoption Support - Need 580112 Child Services 502 1809.160 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 BETTY WARF 126235 3068142 502 9644 Dir Supp - Parental Reimb 580114 Child Services 502 686.040 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 NATIONAL YOUTH ADVOCATE 235238 3068581 502 9645 Adoption Support - Need 580112 Child Services 502 736.780 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 AMBER CHINN 361870 3068641 502 9646 ClmJudg -Court Costs 593018 Child Services 502 79.310 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 JOURNEY SUPPORT SERVICES LLC 343164 3068362 502 9647 Adoption Support - Need 580112 Child Services 502 636.430 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 TIMOTHY ANDERSON 339192 3068229 502 9648 Adoption Support - Need 580112 Child Services 502 2654.840 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 LAWRENCE HENRY 313147 3068474 502 9649 Adoption Support - Need 580112 Child Services 502 690.990 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 ROBERT WAYMAN 361157 3068456 502 9650 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3068531 502 9651 Adoption Support - Need 580112 Child Services 502 1863.720 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 SHAWNA HORTON 341890 3068487 502 9652 Adoption Support - Need 580112 Child Services 502 830.110 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 JUSTIN LOWE 363127 3068605 502 9653 Adoption Support - Need 580112 Child Services 502 636.430 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 SHANEA JOHNSON 365489 3068281 502 9654 Dir Supp - Parental Reimb 580114 Child Services 502 22791.760 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 SPECIALIZED ALTERNATIVES FOR 94486 3069158 502 9655 Adoption Support - Need 580112 Child Services 502 877.300 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 DANIEL HESS 342880 3068153 502 9656 Adoption Support - Need 580112 Child Services 502 1272.860 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 DANIELLE HENDERSON 328950 3068943 502 9657 Dir Supp - Home Based Services 580147 Child Services 502 8350 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3069146 502 9658 Adoption Support - Need 580112 Child Services 502 1970.050 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 KOSMATKA 346722 3068951 502 9659 Adoption Support - Need 580112 Child Services 502 2150.780 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 SONA LEE 278516 3068948 502 9660 Dir Supp- Residential Placemen 580144 Child Services 502 20262.400 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 RTC RESOURCE ACQUISITION CORP 67385 3068559 502 9661 Adoption Support - Need 580112 Child Services 502 1464.900 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 KIMBERLY VALENTINE 247856 3068787 502 9662 Adoption Support - Need 580112 Child Services 502 636.430 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 KIM JOHNSON 270668 3068203 502 9663 Adoption Support - Need 580112 Child Services 502 690.990 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 SCOTT GARD 321131 3068524 502 9664 Adoption Support - Need 580112 Child Services 502 1381.980 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 CONNER MULLIN 311443 3068190 502 9665 Adoption Support - Need 580112 Child Services 502 1155.420 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 ANDREA SMITH 342925 3068176 502 9666 Adoption Support - Need 580112 Child Services 502 690.990 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 NATIA MCFARLAND 320896 3068317 502 9667 Adoption Support - Need 580112 Child Services 502 877.300 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 MELISSA ANN BIRKY 242419 3068479 502 9668 Adoption Support - Need 580112 Child Services 502 636.430 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 TEALA OGLE 363013 3068453 502 9669 Dir Supp - Parental Reimb 580114 Child Services 502 1316.320 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 NATIONAL YOUTH ADVOCATE 235238 3068359 502 9670 Adoption Support - Need 580112 Child Services 502 1909.290 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 DANIEL MILLER 357571 3068248 502 9671 Adoption Support - Need 580112 Child Services 502 690.990 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 CHARLES REEVES 364905 3068471 502 9672 Adoption Support - Need 580112 Child Services 502 2545.720 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 KATHRYN FERGUSON 332905 3068279 502 9673 Adoption Support - Need 580112 Child Services 502 1863.720 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 JOURDAIN LEONARD 354762 3068308 502 9674 Adoption Support - Need 580112 Child Services 502 1253.640 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 AMBER CHINN 361870 3068636 502 9675 Adoption Support - Need 580112 Child Services 502 636.430 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 DEBRA BAKER 320061 3068937 502 9676 Adoption Support - Need 580112 Child Services 502 2507.280 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 AIMIE CROWDER 354666 3068955 502 9677 Dir Supp- Residential Placemen 580144 Child Services 502 157905.920 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 FRANCISCAN ALLIANCE 75997 3069157 502 9678 Dir Supp - Lic Home Placement 580145 Child Services 502 24292.200 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 BENCHMARK FAMILY SERVICES INC 255338 3069037 502 9679 Adoption Support - Need 580112 Child Services 502 4103.780 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 RAYMOND MCDONNELL 342715 3068631 502 9680 Adoption Support - Need 580112 Child Services 502 4007.680 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 JUDY KRESS 312753 3068764 502 9681 Dir Supp - Parental Reimb 580114 Child Services 502 536.760 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 CENTERSTONE OF INDIANA INC 75178 3068969 502 9682 Adoption Support - Need 580112 Child Services 502 1327.420 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 JERRY HUFFMAN 263428 3068498 502 9683 Adoption Support - Need 580112 Child Services 502 3727.440 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 DONNA HOWELL 313975 3068174 502 9684 Adoption Support - Need 580112 Child Services 502 1568.290 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 BARBARA DAY 368141 3068316 502 9685 Adoption Support - Need 580112 Child Services 502 1381.980 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 THOMAS DORSEY 335126 3068489 502 9686 Adoption Support - Need 580112 Child Services 502 2150.780 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 TERRILYNN HASTY 289653 3068589 502 9687 ClmJudg -Court Costs 593018 Child Services 502 475.920 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 4TH AND GOAL LLC 325200 3068354 502 9688 Dir Supp - Parental Reimb 580114 Child Services 502 7546.800 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 VILLAGES OF INDIANA INC 59105 3068579 502 9689 Dir Supp- Residential Placemen 580144 Child Services 502 8807.700 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3068663 502 9690 Dir Supp - Parental Reimb 580114 Child Services 502 4027.500 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 NATIONAL YOUTH ADVOCATE 235238 3068349 502 9691 Adoption Support - Need 580112 Child Services 502 636.430 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 KIMBERLY GULLEDGE 330686 3068238 502 9692 Adoption Support - Need 580112 Child Services 502 1488.310 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 DIANE BOULWARE 353939 3068635 502 9693 Adoption Support - Need 580112 Child Services 502 2018.410 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 DEBORAH MURPHY 325821 3068469 502 9694 InState Travel - Per DiemandMeal 595120 Child Services 502 32.500 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 SARAH SAILORS 207568 3069388 502 9695 Dir Supp - Parental Reimb 580114 Child Services 502 59102.700 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3068966 502 9696 Adoption Support - Need 580112 Child Services 502 1327.420 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 JENNIFER FOX 223164 3068647 502 9697 Adoption Support - Need 580112 Child Services 502 2105.520 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 MARKETTA BROWN 323969 3068232 502 9698 Adoption Support - Need 580112 Child Services 502 2452.720 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 RHONDA JONES 310914 3068266 502 9699 Adoption Support - Need 580112 Child Services 502 2606.480 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 YOULANDA ATWOOD 299691 3068132 502 9700 Adoption Support - Need 580112 Child Services 502 636.430 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 SUSAN CULBERTSON 341320 3068634 502 9701 Adoption Support - Need 580112 Child Services 502 1253.640 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 DAVID MAAR 347279 3068214 502 9702 Adoption Support - Need 580112 Child Services 502 1213.200 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 ALAN METSKER 330198 3068163 502 9703 Adoption Support - Need 580112 Child Services 502 931.860 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 MELISSA MULLIN 331595 3068347 502 9704 Dir Supp - Parental Reimb 580114 Child Services 502 19652.890 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 SPECIALIZED ALTERNATIVES FOR 94486 3069149 502 9705 Adoption Support - Need 580112 Child Services 502 636.430 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 CARI GOSSAR 361635 3068213 502 9706 Adoption Support - Need 580112 Child Services 502 395.700 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 KRISTINA NICHOLS 366598 3068604 502 9707 Adoption Support - Need 580112 Child Services 502 2240.060 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 SHANERA HENTON 318837 3068944 502 9708 Adoption Support - Need 580112 Child Services 502 1038.190 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 SANDRA SWANSON 284226 3068470 502 9709 Adoption Support - Need 580112 Child Services 502 395.700 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 EMILY HARRINGTON 345154 3068913 502 9710 Adoption Support - Need 580112 Child Services 502 636.430 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 KATHY GERMANO 310274 3068525 502 9711 Adoption Support - Need 580112 Child Services 502 1513.730 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 CYNTHIA ALLEN-BENNETT 337221 3068189 502 9712 Adoption Support - Need 580112 Child Services 502 1266 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 SHANNELLE HEALY 335349 3068145 502 9713 ClmJudg -Court Costs 593018 Child Services 502 134.190 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 FAMILY LIFE CONSULTANTS INC 325199 3068848 502 9714 Dir Supp- Residential Placemen 580144 Child Services 502 4217.160 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 RITE OF PASSAGE INC 119472 3068873 502 9715 Adoption Support - Need 580112 Child Services 502 797.320 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 PATRICIA HARRIS 368050 3068960 502 9716 Adoption Support - Need 580112 Child Services 502 1272.860 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 VERNELL HARRIS 364074 3068607 502 9717 Adoption Support - Need 580112 Child Services 502 1272.860 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 ANDREW HUGHES 325836 3068455 502 9718 Adoption Support - Need 580112 Child Services 502 636.430 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 LAURA A GOODWIN 240290 3068215 502 9719 Dir Supp - Parental Reimb 580114 Child Services 502 2041.520 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 SEEDS OF LIFE INC 253751 3068851 502 9720 Adoption Support - Need 580112 Child Services 502 636.430 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 BETTY L CONWAY 248450 3068825 502 9721 Adoption Support - Need 580112 Child Services 502 2044.450 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 MELISSA COVERT 293690 3068157 502 9722 Dir Supp - Parental Reimb 580114 Child Services 502 20160.900 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 VILLAGES OF INDIANA INC 59105 3068973 502 9723 Adoption Support - Need 580112 Child Services 502 931.860 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 MELINDA SPRAYBERRY 343341 3068245 502 9724 Adoption Support - Need 580112 Child Services 502 636.430 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 ROBERT CAUDILL 358319 3068242 502 9725 Adoption Support - Need 580112 Child Services 502 636.430 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 SHIRLEY SOUTHERS 363284 3068657 502 9726 Dir Supp- Residential Placemen 580144 Child Services 502 4296.270 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 YOUTH OPPORTUNITY CENTER INC 54230 3068987 502 9727 Adoption Support - Need 580112 Child Services 502 690.990 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 AMBER TAYLOR 343208 3068307 502 9728 Adoption Support - Need 580112 Child Services 502 1272.860 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 KELLIE COOK 331573 3068178 502 9729 Adoption Support - Need 580112 Child Services 502 2204.720 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 KATHLEEN GALLIVAN 362039 3068341 502 9730 Adoption Support - Need 580112 Child Services 502 1594.640 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 KATHERINE DOUGLAS 335124 3068182 502 9731 Adoption Support - Need 580112 Child Services 502 690.990 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 AMBER TAYLOR 343208 3068304 502 9732 Adoption Support - Need 580112 Child Services 502 797.320 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 EDWINA RAYBURN 246437 3068478 502 9733 Adoption Support - Need 580112 Child Services 502 390.780 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 SCOTT GARD 321131 3068520 502 9734 Adoption Support - Need 580112 Child Services 502 2179.300 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 JEFFREY HENSLEY 343578 3068209 502 9735 Adoption Support - Need 580112 Child Services 502 1488.310 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 GENEVA LADD 347219 3068781 502 9736 Adoption Support - Need 580112 Child Services 502 2500.150 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 NYOSPHAIN JACKSON 329958 3068820 502 9737 Adoption Support - Need 580112 Child Services 502 636.430 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 HEIDI GUILKEY 315371 3068659 502 9738 Dir Supp- Residential Placemen 580144 Child Services 502 33457.360 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 RESOLUTE ACQUISITION CORP 67380 3068964 502 9739 Adoption Support - Need 580112 Child Services 502 877.300 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 ALICIA FIER 353143 3068774 502 9740 Adoption Support - Need 580112 Child Services 502 1863.720 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 MATTHEW HARMON 351805 3068461 502 9741 Adoption Support - Need 580112 Child Services 502 1360.320 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 BRETT PFISTER 317198 3068952 502 9742 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 HNS CONSULTING SERVICES LLC 326963 3069024 502 9743 Adoption Support - Need 580112 Child Services 502 3747.590 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 EDNA LOGSDON 211969 3068336 502 9744 Adoption Support - Need 580112 Child Services 502 1622.850 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 ROBIN R JOHNSON 251855 3068822 502 9745 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 JOURNEY SUPPORT SERVICES LLC 343164 3068849 502 9746 Dir Supp- Residential Placemen 580144 Child Services 502 34828.780 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 UNITED METHODIST YOUTH HOME 9115 3069036 502 9747 Adoption Support - Need 580112 Child Services 502 1415 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 KEVIN GOULD 368407 3068187 502 9748 Adoption Support - Need 580112 Child Services 502 690.990 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 JEREMY GOEN 349912 3068235 502 9749 Adoption Support - Need 580112 Child Services 502 1327.420 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 GREGORY POSEY 320987 3068155 502 9750 Adoption Support - Need 580112 Child Services 502 4940.160 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 ROBERT KESSLER 331597 3068939 502 9751 Adoption Support - Need 580112 Child Services 502 390.070 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 ADAM REASNER 326430 3068660 502 9752 Dir Supp- Residential Placemen 580144 Child Services 502 22476 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 GATEWAY WOODS FAMILY SERVICES INC 274353 3068881 502 9753 Adoption Support - Need 580112 Child Services 502 1272.860 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 SHERYL WALTER 346328 3068269 502 9754 Adoption Support - Need 580112 Child Services 502 2204.720 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 CATHERINE LYNN COOMER 248503 3068601 502 9755 Adoption Support - Need 580112 Child Services 502 1327.420 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 SHAYNAH BLEVINS 354003 3068460 502 9756 Adoption Support - Need 580112 Child Services 502 877.300 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 JENNIFER DURHAM 339558 3068241 502 9757 Adoption Support - Need 580112 Child Services 502 1381.980 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 CASSANDRA RAGAIN 364811 3068776 502 9758 Adoption Support - Need 580112 Child Services 502 1272.860 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 SILAS DONALD 368168 3068491 502 9759 Adoption Support - Need 580112 Child Services 502 636.430 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 ROBERTA PEFFINGER 353273 3068181 502 9760 Adoption Support - Need 580112 Child Services 502 668.700 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 BRUCE FLYNN 328448 3068484 502 9761 Adoption Support - Need 580112 Child Services 502 815 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 ERIN STRICKLAND 336271 3068602 502 9762 Dir Supp - Parental Reimb 580114 Child Services 502 29474.550 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 INTERACT FAMILY SERVICES, INC 239565 3069034 502 9763 Adoption Support - Need 580112 Child Services 502 1308.200 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 MELISSA CRACE 358522 3068131 502 9764 Adoption Support - Need 580112 Child Services 502 1594.640 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 AMY TACKETT-BRANHAM 337933 3068207 502 9765 Adoption Support - Need 580112 Child Services 502 2044.450 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 MARK CHASE 329569 3068159 502 9766 Adoption Support - Need 580112 Child Services 502 2042.280 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 MEGAN LEAR 355902 3068296 502 9767 Adoption Support - Need 580112 Child Services 502 1381.980 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 SABRINA NEWLAND 307187 3068186 502 9768 Adoption Support - Need 580112 Child Services 502 1038.190 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 SHIRLEY HERNANDEZ-SCHUMACHER 318998 3068144 502 9769 Adoption Support - Need 580112 Child Services 502 690.990 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 GORDON ADAMSKI 308236 3068639 502 9770 ADOPTION EXPENSES 580110 Child Services 502 1147 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 ASHLEY ROBERTS 342137 3069072 502 9771 Adoption Support - Need 580112 Child Services 502 636.430 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 MARIA MORELAND 357043 3068590 502 9772 Adoption Support - Need 580112 Child Services 502 1308.200 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 DENISE TAYLOR 343386 3068320 502 9773 Adoption Support - Need 580112 Child Services 502 1308.200 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 TERRA ROWLEY 315749 3068463 502 9774 Adoption Support - Need 580112 Child Services 502 746.400 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 MATTHEW MILLER 362434 3068767 502 9775 Adoption Support - Need 580112 Child Services 502 1488.310 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 SHELIA THOMAS 344338 3068627 502 9776 Adoption Support - Need 580112 Child Services 502 1989.890 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 DENISE DURNELL 270030 3068779 502 9777 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HOLISTIC FAMILY SERVICE LLC 342504 3068399 502 9778 Dir Supp- Residential Placemen 580144 Child Services 502 31405.480 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 UNITED METHODIST YOUTH HOME 9115 3069039 502 9779 Adoption Support - Need 580112 Child Services 502 2044.450 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 TAMIKA THOMPSON 336675 3068785 502 9780 Adoption Support - Need 580112 Child Services 502 1414.530 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 LISA SEXTON 337419 3068222 502 9781 Adoption Support - Need 580112 Child Services 502 877.300 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 JASON OXENDINE 354941 3068611 502 9782 Adoption Support - Need 580112 Child Services 502 891.600 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 BETH ANN STRADER 282006 3068459 502 9783 Adoption Support - Need 580112 Child Services 502 1038.190 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 GERALD MATHENY 284556 3068963 502 9784 Dir Supp- Residential Placemen 580144 Child Services 502 67787.970 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3068558 502 9785 Adoption Support - Need 580112 Child Services 502 931.860 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 MARK BOND 320681 3068925 502 9786 Adoption Support - Need 580112 Child Services 502 877.300 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 ANGIE STEVENSON 336504 3068632 502 9787 Adoption Support - Need 580112 Child Services 502 877.300 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 KRISTINA NICHOLS 366598 3068599 502 9788 Adoption Support - Need 580112 Child Services 502 636.430 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 HEATHER CIASTO 343856 3068945 502 9789 Dir Supp- Residential Placemen 580144 Child Services 502 24815.400 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 YOUTH OPPORTUNITY CENTER INC 54230 3068990 502 9790 Adoption Support - Need 580112 Child Services 502 1272.860 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 MELISSA GRAHAM 328117 3068638 502 9791 Adoption Support - Need 580112 Child Services 502 1999.190 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 JOSEPH LOVE 335634 3068777 502 9792 Adoption Support - Need 580112 Child Services 502 1381.980 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 ELISE MACK 352540 3068330 502 9793 Adoption Support - Need 580112 Child Services 502 636.430 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 SCOTT GARD 321131 3068522 502 9794 Adoption Support - Need 580112 Child Services 502 636.430 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 KIMBERLY LEWIS 355541 3068782 502 9795 Dir Supp - Lic Home Placement 580145 Child Services 502 4800.300 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 BENCHMARK FAMILY SERVICES INC 255338 3069049 502 9796 Adoption Support - Need 580112 Child Services 502 3720 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 MELISSA MAYER 345968 3068147 502 9797 Adoption Support - Need 580112 Child Services 502 2204.720 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 SEAN HARVEY 331900 3068227 502 9798 Dir Supp - Parental Reimb 580114 Child Services 502 15261.600 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 VILLAGES OF INDIANA INC 59105 3068561 502 9799 Adoption Support - Need 580112 Child Services 502 797.320 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 TAMMY DOCKERY 361939 3068949 502 9800 Dir Supp - Parental Reimb 580114 Child Services 502 6743.340 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 VILLAGES OF INDIANA INC 59105 3068670 502 9801 Adoption Support - Need 580112 Child Services 502 931.860 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 KIMBERLY DICKERSON 337046 3068208 502 9802 Adoption Support - Need 580112 Child Services 502 1622.850 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 JENEA NELSON 333741 3068643 502 9803 Adoption Support - Need 580112 Child Services 502 123.180 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 CHERYL MCNARY 168586 3068823 502 9804 Dir Supp- Residential Placemen 580144 Child Services 502 28638.120 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 YOUTH OPPORTUNITY CENTER INC 54230 3068991 502 9805 Adoption Support - Need 580112 Child Services 502 1089.230 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 ANDREA M HENRY 228095 3068959 502 9806 Adoption Support - Need 580112 Child Services 502 844 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 KELLIE NORRIS 355907 3068936 502 9807 Adoption Support - Need 580112 Child Services 502 877.300 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 JENNIFER LEE 336884 3068161 502 9808 Adoption Support - Need 580112 Child Services 502 636.430 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 HEATHER WOODS 350482 3068513 502 9809 Adoption Support - Need 580112 Child Services 502 1272.860 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 LISA SOUTHWOOD 354682 3068282 502 9810 Dir Supp - Parental Reimb 580114 Child Services 502 2889.450 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 VILLAGES OF INDIANA INC 59105 3068667 502 9811 Adoption Support - Need 580112 Child Services 502 1729.180 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 CAROLYN CRAIGHEAD 358652 3068226 502 9812 Adoption Support - Need 580112 Child Services 502 931.860 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 LISA BRANDENSTEIN 324342 3068477 502 9813 Adoption Support - Need 580112 Child Services 502 1038.190 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 GREGORY COLEMAN 363969 3068184 502 9814 Adoption Support - Need 580112 Child Services 502 1038.190 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 SHARON DAVIS 331737 3068942 502 9815 Adoption Support - Need 580112 Child Services 502 1674.620 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 CYLER HANCOCK 329441 3068162 502 9816 Dir Supp - Parental Reimb 580114 Child Services 502 20353.500 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 VILLAGES OF INDIANA INC 59105 3068666 502 9817 Adoption Support - Need 580112 Child Services 502 1253.640 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 ALAN METSKER 330198 3068164 502 9818 Adoption Support - Need 580112 Child Services 502 2179.300 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 JAMIE VAUGHN 351797 3068319 502 9819 Adoption Support - Need 580112 Child Services 502 1863.720 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 JESSICA SZYMKOW 356812 3068624 502 9820 Adoption Support - Need 580112 Child Services 502 4040.850 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 GINA CUSSEN 350153 3068957 502 9821 Adoption Support - Need 580112 Child Services 502 771.600 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 LYNDA TILLBERRY 355575 3068769 502 9822 Adoption Support - Need 580112 Child Services 502 877.300 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 HOLLY HOMMEY 330616 3068458 502 9823 Adoption Support - Need 580112 Child Services 502 1253.640 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 ANNIE TRYON 339088 3068335 502 9824 Adoption Support - Need 580112 Child Services 502 636.430 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 CHARLES FINNEY 297597 3068150 502 9825 Adoption Support - Need 580112 Child Services 502 797.320 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 ASHLEY CLERGET 364009 3068511 502 9826 Adoption Support - Need 580112 Child Services 502 1294.080 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 JARROD RICHEY 348341 3068223 502 9827 Adoption Support - Need 580112 Child Services 502 3532.140 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 KARRIE COOMER 336157 3068597 502 9828 Dir Supp - Home Based Services 580147 Child Services 502 1454.670 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 YOUTH OUTLOOK INC 271805 3068398 502 9829 Adoption Support - Need 580112 Child Services 502 2815.730 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 SARAH CASEY 343584 3068927 502 9830 Adoption Support - Need 580112 Child Services 502 931.860 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 PAMELA VORIS 360727 3068236 502 9831 Adoption Support - Need 580112 Child Services 502 2815.730 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 LOIS SHEARS 339735 3068640 502 9832 Adoption Support - Need 580112 Child Services 502 1763.640 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 MARK A. ACKER 184224 3068195 502 9833 Adoption Support - Need 580112 Child Services 502 1513.730 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 REGINA CUNNINGHAM 237570 3068268 502 9834 Dir Supp - Lic Home Placement 580145 Child Services 502 6908.850 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 BENCHMARK FAMILY SERVICES INC 255338 3069148 502 9835 Adoption Support - Need 580112 Child Services 502 931.860 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 LASHELL SHEPPARD 350169 3068246 502 9836 Adoption Support - Need 580112 Child Services 502 1327.420 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 DAVID PAGELL 313247 3068205 502 9837 ClmJudg -Court Costs 593018 Child Services 502 793.200 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3068530 502 9838 Dir Supp- Residential Placemen 580144 Child Services 502 13098.300 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 YOUTH OPPORTUNITY CENTER INC 54230 3068989 502 9839 Adoption Support - Need 580112 Child Services 502 1202.400 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 REGINA RAINES 250986 3068626 502 9840 Adoption Support - Need 580112 Child Services 502 2500.150 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 KATHERINE SMITH 342666 3068958 502 9841 Adoption Support - Need 580112 Child Services 502 868.130 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 RANDALL DUNNUCK 291563 3068129 502 9842 Adoption Support - Need 580112 Child Services 502 2661.040 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 FLORENCE ROBERTSON 345401 3068128 502 9843 Adoption Support - Need 580112 Child Services 502 289.770 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 SCOTT GARD 321131 3068519 502 9844 Adoption Support - Need 580112 Child Services 502 1963.850 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 CHUNTAJ COLLIER 330880 3068510 502 9845 Dir Supp - Home Based Services 580147 Child Services 502 366.300 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 CHILDREN AND FAMILY SERVICE CO 54209 3068874 502 9846 Adoption Support - Need 580112 Child Services 502 636.430 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 ANDREA OXENDINE 361650 3068932 502 9847 Adoption Support - Need 580112 Child Services 502 1381.980 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 TASHA VENIS 358328 3068130 502 9848 Adoption Support - Need 580112 Child Services 502 877.300 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 TAMMY YAGER 323535 3068504 502 9849 Adoption Support - Need 580112 Child Services 502 1989.890 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 CARLOS BIGGS 326421 3068334 502 9850 Adoption Support - Need 580112 Child Services 502 690.990 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 BRUCE FLYNN 328448 3068485 502 9851 Adoption Support - Need 580112 Child Services 502 1513.730 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 KENNETH W SCOTT 233766 3068315 502 9852 Adoption Support - Need 580112 Child Services 502 1308.200 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 LISA SEXTON 337419 3068221 502 9853 Dir Supp- Residential Placemen 580144 Child Services 502 203829.400 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 RITE OF PASSAGE INC 119472 3068662 502 9854 Adoption Support - Need 580112 Child Services 502 2928.260 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 BENJAMIN SATERFIELD 360238 3068625 502 9855 Adoption Support - Need 580112 Child Services 502 1253.640 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 DEBBIE S BRENNEMAN 242753 3068166 502 9856 Adoption Support - Need 580112 Child Services 502 931.860 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 TERRY PRATHER 336689 3068179 502 9857 Dir Supp - Parental Reimb 580114 Child Services 502 2260.980 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 PSI SERVICES OF INDIANA INC 331848 3068686 502 9858 Adoption Support - Need 580112 Child Services 502 120.240 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 GLENDA BATTS 311487 3068169 502 9859 Dir Supp- Residential Placemen 580144 Child Services 502 99580.610 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 YOUTH OPPORTUNITY CENTER INC 54230 3068992 502 9860 Adoption Support - Need 580112 Child Services 502 931.860 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 ROBBY JOE LINDSEY 241449 3068480 502 9861 Adoption Support - Need 580112 Child Services 502 636.430 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 KEYLI MILLER 341137 3068649 502 9862 Dir Supp - Parental Reimb 580114 Child Services 502 4338.900 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 NATIONAL YOUTH ADVOCATE 235238 3068351 502 9863 Adoption Support - Need 580112 Child Services 502 2741.020 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 CHRYSTAL HOMISTER 333404 3068146 502 9864 Adoption Support - Need 580112 Child Services 502 2554.710 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 CARLA SPENCER 355999 3068188 502 9865 Adoption Support - Need 580112 Child Services 502 61.590 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 ANGELA PEMBERTON 328647 3068592 502 9866 Dir Supp - Home Based Services 580147 Child Services 502 3201 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 DOCKSIDE SERVICES, INC. 108031 3068567 502 9867 Adoption Support - Need 580112 Child Services 502 1414.530 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 ANGELA PEMBERTON 328647 3068192 502 9868 Adoption Support - Need 580112 Child Services 502 931.860 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 JASON BANTER 365635 3068486 502 9869 InState Travel - Lodging 595130 Child Services 502 91 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 SARAH SAILORS 207568 3069388 502 9870 Adoption Support - Need 580112 Child Services 502 2581.060 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 KERRI WHEELER 352812 3068610 502 9871 Adoption Support - Need 580112 Child Services 502 636.430 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 CYLEA SARAVIA 360996 3068125 502 9872 Dir Supp - Parental Reimb 580114 Child Services 502 1754.130 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 NATIONAL YOUTH ADVOCATE 235238 3068572 502 9873 Adoption Support - Need 580112 Child Services 502 1308.200 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 SHAWN HINES 157741 3068923 502 9874 Adoption Support - Need 580112 Child Services 502 636.430 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 BREGEITTI SOPER 341846 3068265 502 9875 Adoption Support - Need 580112 Child Services 502 2130.940 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 MARGARET GRABER 314791 3068137 502 9876 Dir Supp- Residential Placemen 580144 Child Services 502 4203.360 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 YOUTH OPPORTUNITY CENTER INC 54230 3068586 502 9877 Adoption Support - Need 580112 Child Services 502 396.200 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 JULIE SMITH 350267 3068158 502 9878 InState Travel - Mileage 595110 Child Services 502 99.620 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 SARAH SAILORS 207568 3069388 502 9879 Adoption Support - Need 580112 Child Services 502 687.480 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 JEAN PLACE 336085 3068452 502 9880 Dir Supp - Parental Reimb 580114 Child Services 502 15577.200 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 VILLAGES OF INDIANA INC 59105 3068664 502 9881 Adoption Support - Need 580112 Child Services 502 2179.300 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 CHRISTINA MARTINEZ 369224 3068210 502 9882 Adoption Support - Need 580112 Child Services 502 636.430 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 AMY LAND 347673 3068344 502 9883 Adoption Support - Need 580112 Child Services 502 1038.190 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 TRACY JACOBS 278407 3068481 502 9884 Adoption Support - Need 580112 Child Services 502 615.900 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 EMILY HOLDER 359864 3068295 502 9885 Dir Supp - Parental Reimb 580114 Child Services 502 6876.250 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 NATIONAL YOUTH ADVOCATE 235238 3068578 502 9886 Dir Supp- Residential Placemen 580144 Child Services 502 82441.400 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3069146 502 9887 Adoption Support - Need 580112 Child Services 502 1754.600 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 TERESA SKAGGS 362512 3068648 502 9888 Adoption Support - Need 580112 Child Services 502 2931.050 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 LANA FLOWERS 183561 3068303 502 9889 Adoption Support - Need 580112 Child Services 502 554.310 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 HAYLEY HUBBLE 363872 3068212 502 9890 Adoption Support - Need 580112 Child Services 502 2931.050 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 JEANETTE ASHLEY 355561 3068645 502 9891 Dir Supp- Residential Placemen 580144 Child Services 502 28579.590 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 GATEWAY WOODS FAMILY SERVICES INC 274353 3068880 502 9892 Adoption Support - Need 580112 Child Services 502 1594.640 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 DONNA CORLE 132469 3068961 502 9893 Adoption Support - Need 580112 Child Services 502 3322.890 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 SHARON RATLIFF 357578 3068462 502 9894 Adoption Support - Need 580112 Child Services 502 690.990 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 ANN E ROTH 123936 3068234 502 9895 Adoption Support - Need 580112 Child Services 502 636.430 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 CHRISTOPHER SPARKMAN 318513 3068171 502 9896 Dir Supp- Residential Placemen 580144 Child Services 502 52302.300 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 NEIGHBORHOOD MENTORING ACADEMY 279300 3069025 502 9897 Adoption Support - Need 580112 Child Services 502 1999.190 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 BRIAN NUSSMEIER 300250 3068798 502 9898 Adoption Support - Need 580112 Child Services 502 615.900 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 SABRINA MORIO-HALE 250023 3068201 502 9899 Adoption Support - Need 580112 Child Services 502 2150.780 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 JOHN POYNTER 323281 3068783 502 9900 Adoption Support - Need 580112 Child Services 502 1594.640 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 BRANDON DUMAS 357541 3068339 502 9901 ClmJudg -Court Costs 593018 Child Services 502 551.940 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 STEPPING STONE THERAPY CENTER LLC 325318 3069023 502 9902 Adoption Support - Need 580112 Child Services 502 4901.100 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 LINDA S MCKINNEY 246690 3068615 502 9903 Adoption Support - Need 580112 Child Services 502 931.860 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 LISA SEXTON 337419 3068220 502 9904 Adoption Support - Need 580112 Child Services 502 540.200 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 PAMALA OWENS 262021 3068338 502 9905 Dir Supp - Parental Reimb 580114 Child Services 502 59551.560 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3068965 502 9906 Adoption Support - Need 580112 Child Services 502 3028.080 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 MORGAN BRADLEY 343585 3068140 502 9907 Adoption Support - Need 580112 Child Services 502 1272.860 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 DENISE LUNSFORD 362676 3068152 502 9908 Adoption Support - Need 580112 Child Services 502 636.430 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 JAMI OGLE 357914 3068587 502 9909 Adoption Support - Need 580112 Child Services 502 1327.420 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 AMANDA RISLEY 324153 3068495 502 9910 Adoption Support - Need 580112 Child Services 502 3332.380 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 LYNJEAN HALL 168911 3068127 502 9911 Adoption Support - Need 580112 Child Services 502 2185.500 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 HOPE BARKER 338787 3068651 502 9912 Adoption Support - Need 580112 Child Services 502 2072.970 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 DANICA PETTY 318754 3068340 502 9913 Adoption Support - Need 580112 Child Services 502 885.240 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 GLENDA BATTS 311487 3068167 502 9914 Adoption Support - Need 580112 Child Services 502 2044.450 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 ANGIE STEVENSON 336504 3068630 502 9915 Adoption Support - Need 580112 Child Services 502 877.300 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 THOMAS SPEIRS 302727 3068300 502 9916 Dir Supp- Residential Placemen 580144 Child Services 502 13534.910 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 YOUTH OPPORTUNITY CENTER INC 54230 3068687 502 9917 Adoption Support - Need 580112 Child Services 502 2124.740 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 RONNIE FELTON 355065 3068228 502 9918 Adoption Support - Need 580112 Child Services 502 636.430 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 RAQUEL TURNER 319039 3068332 502 9919 Adoption Support - Need 580112 Child Services 502 1545.120 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 AMBER REIFF 299438 3068310 502 9920 Adoption Support - Need 580112 Child Services 502 877.300 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 BRADLEY N WEHNER 81916 3068297 502 9921 Adoption Support - Need 580112 Child Services 502 2044.450 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 LISA BRANDENSTEIN 324342 3068476 502 9922 Dir Supp - Parental Reimb 580114 Child Services 502 1960.130 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 KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3068580 502 9923 Dir Supp - Parental Reimb 580114 Child Services 502 23443.050 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 SPECIALIZED ALTERNATIVES FOR 94486 3069159 502 9924 Adoption Support - Need 580112 Child Services 502 636.430 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 ABIGAIL BASHAM 361265 3068280 502 9925 Adoption Support - Need 580112 Child Services 502 690.990 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 SCOTT GARD 321131 3068523 502 9926 Adoption Support - Need 580112 Child Services 502 1381.980 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 LISA THORNBURY 331923 3068194 502 9927 Adoption Support - Need 580112 Child Services 502 1863.720 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 PAMELA MCCARTY 345706 3068247 502 9928 Adoption Support - Need 580112 Child Services 502 2018.410 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 RONDA SITZES 331589 3068135 502 9929 Adoption Support - Need 580112 Child Services 502 636.430 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 EDIE CRONE 301768 3068216 502 9930 Adoption Support - Need 580112 Child Services 502 636.430 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 LEIA ANN PINKERMAN 247182 3068827 502 9931 Adoption Support - Need 580112 Child Services 502 636.430 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 SCOTT GARD 321131 3068521 502 9932 Adoption Support - Need 580112 Child Services 502 2044.450 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 EMILY HAMILTON 357753 3068244 502 9933 Adoption Support - Need 580112 Child Services 502 636.430 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 REBECCA GARDNER 348931 3068249 502 9934 Adoption Support - Need 580112 Child Services 502 1038.190 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 PATRICE JONES 349252 3068516 502 9935 Adoption Support - Need 580112 Child Services 502 931.860 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 MARY WILLIAMS 327249 3068200 502 9936 Adoption Support - Need 580112 Child Services 502 1568.290 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 PAMELA CALLAHAN 354172 3068608 502 9937 Adoption Support - Need 580112 Child Services 502 636.430 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 CARRIE KOCH 362333 3068185 502 9938 Adoption Support - Need 580112 Child Services 502 5915.490 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 JENNIFER BISIG 319904 3068950 502 9939 Adoption Support - Need 580112 Child Services 502 1253.640 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 CARLOS BIGGS 326421 3068326 502 9940 Adoption Support - Need 580112 Child Services 502 690.990 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 RICKY WARD 340870 3068772 502 9941 Dir Supp - Home Based Services 580147 Child Services 502 13912.500 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 YOUTH OPPORTUNITY CENTER INC 54230 3068989 502 9942 Dir Supp- Residential Placemen 580144 Child Services 502 49375.200 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 SUCCESS ACQUISITIONS LLC 315426 3068967 502 9943 Dir Supp - Parental Reimb 580114 Child Services 502 72784 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3068584 502 9944 Adoption Support - Need 580112 Child Services 502 636.430 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 CASI PAINTON 349648 3068198 502 9945 Adoption Support - Need 580112 Child Services 502 931.860 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 KRISTINA NICHOLS 366598 3068596 502 9946 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 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 GUIDESOFT INC 54131 3068099 502 9947 Adoption Support - Need 580112 Child Services 502 1863.720 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 LILA HEARD 285075 3068301 502 9948 Dir Supp - Parental Reimb 580114 Child Services 502 11811 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 VILLAGES OF INDIANA INC 59105 3068375 502 9949 Adoption Support - Need 580112 Child Services 502 1568.290 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 DAHLIA BRINKMAN 347564 3068646 502 9950 Adoption Support - Need 580112 Child Services 502 1963.850 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 GLORIA TALBERT 341885 3068938 502 9951 Adoption Support - Need 580112 Child Services 502 2895.710 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 ALLEN LOVITT 343227 3068126 502 9952 Adoption Support - Need 580112 Child Services 502 636.430 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 AMANDA FRITZ 285904 3068306 502 9953 Adoption Support - Need 580112 Child Services 502 797.320 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 KELLY KOPATICH 71558 3068202 502 9954 Adoption Support - Need 580112 Child Services 502 1327.420 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 CHRISTINE M ZAHM-GORDON 353952 3068931 502 9955 Adoption Support - Need 580112 Child Services 502 1253.640 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 THOMAS A DICKEY 243374 3068493 502 9956 Dir Supp - Lic Home Placement 580145 Child Services 502 1600.100 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 BENCHMARK FAMILY SERVICES INC 255338 3069048 502 9957 Adoption Support - Need 580112 Child Services 502 1038.190 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 TINA CHUBB 359664 3068193 502 9958 Adoption Support - Need 580112 Child Services 502 636.430 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 KEIWANA L JOHNSON 243386 3068821 502 9959 Adoption Support - Need 580112 Child Services 502 1944.630 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 SCOTT SIGERFOOS 347357 3068637 502 9960 Adoption Support - Need 580112 Child Services 502 931.860 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 NICOLE CONRAD 273316 3068138 502 9961 Adoption Support - Need 580112 Child Services 502 877.300 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 DANIELLE BURRIS 350294 3068457 502 9962 Adoption Support - Need 580112 Child Services 502 636.430 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 LESLIE GARCIA 362280 3068272 502 9963 Dir Supp - Parental Reimb 580114 Child Services 502 119827.440 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3068582 502 9964 Adoption Support - Need 580112 Child Services 502 877.300 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 EMILY MORPHET 315103 3068962 502 9965 Adoption Support - Need 580112 Child Services 502 1308.200 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 CARRIE WILLIAMS 356183 3068654 502 9966 Adoption Support - Need 580112 Child Services 502 1327.420 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 JAMES STILLWELL 347282 3068600 502 9967 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3068374 502 9968 Adoption Support - Need 580112 Child Services 502 1308.200 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 SUZANNE OSBORNE 318828 3068333 502 9969 Adoption Support - Need 580112 Child Services 502 849 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 KAREN ALLEN 327311 3068325 502 9970 Adoption Support - Need 580112 Child Services 502 1253.640 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 JOAN OBRIEN 156176 3068240 502 9971 Dir Supp- Residential Placemen 580144 Child Services 502 262564.930 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 WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3069026 502 9972 Adoption Support - Need 580112 Child Services 502 931.860 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 DANIEL MOORE 338684 3068824 502 9973 Adoption Support - Need 580112 Child Services 502 1753.060 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 AUTUMN BAILEY 322780 3068472 502 9974 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3068376 502 9975 Adoption Support - Need 580112 Child Services 502 690.990 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 JASON COURSEY 350152 3068914 502 9976 Adoption Support - Need 580112 Child Services 502 2240.060 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 BREAUNNA ROSE KERTAI 363123 3068644 502 9977 InState Travel - Mileage 595110 Child Services 502 204.940 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 MARY STEWART 299151 3069422 502 9978 Dir Supp - Therapy/Counseling 580146 Child Services 502 361 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 PHOENIX ASSOCIATES, INC 8608 3068869 502 9979 Adoption Support - Need 580112 Child Services 502 2285.630 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 JUDY STURGILL 301902 3068915 502 9980 Adoption Support - Need 580112 Child Services 502 636.430 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 MEGAN STILWELL 347506 3068322 502 9981 Drug Screening/Testing 580149 Child Services 502 68.750 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 IRELAND HOME BASED SERVICES 191587 3068676 502 9982 Adoption Support - Need 580112 Child Services 502 1266 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 SHARON EVERIDGE 272636 3068526 502 9983 Dir Supp - Home Based Services 580147 Child Services 502 8208.680 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 HOLISTIC FAMILY SERVICE LLC 342504 3068399 502 9984 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068431 502 9985 Drug Screening/Testing 580149 Child Services 502 671 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069059 502 9986 Dir Supp - Home Based Services 580147 Child Services 502 462.060 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 PROMISING FUTURES INC 284110 3068402 502 9987 Inf Main-Weed Bush Chemical 544058 Child Services 502 0 Supplies, Parts and Materials 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 FASTENAL COMPANY 21225 3066066 502 9988 Drug Screening/Testing 580149 Child Services 502 683.900 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069121 502 9989 Adoption Support - Need 580112 Child Services 502 1384.950 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 JUDY STEENBERGEN 322068 3069283 502 9990 Dir Supp - Home Based Services 580147 Child Services 502 167.750 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 3069315 502 9991 Dir Supp - Home Based Services 580147 Child Services 502 413.440 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068392 502 9992 InState Travel - Mileage 595110 Child Services 502 181.730 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 TENAE EDWARDS 327074 3069338 502 9993 Adoption Support - Need 580112 Child Services 502 2500.150 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 DEBORAH FLICKER 240197 3069220 502 9994 ADOPTION EXPENSES 580110 Child Services 502 1196 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 JARROD RICHEY 348341 3069079 502 9995 Dir Supp - Parental Reimb 580114 Child Services 502 276 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 3068375 502 9996 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3068865 502 9997 Dir Supp - Home Based Services 580147 Child Services 502 1308.620 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068839 502 9998 Drug Screening/Testing 580149 Child Services 502 183 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069129 502 9999 Adoption Support - Need 580112 Child Services 502 1038.190 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 PORTIA SHOLAR JACKSON 250247 3069211 502 10000 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 COMMUNITY MENTAL HEALTH CENTER 12270 3069320 502 10001 Adoption Support - Need 580112 Child Services 502 636.430 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 RANDA KATSCHKE 358602 3068694 502 10002 ADOPTION EXPENSES 580110 Child Services 502 350 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 ABRAHAM PATTENGALE 340849 3069073 502 10003 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069116 502 10004 InState Travel - Mileage 595110 Child Services 502 260.900 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 REBECCA HARDY 346192 3069420 502 10005 Dir Supp - Rent Assistance 580139 Child Services 502 950 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 ARTEMIO VERGARA 370132 3069474 502 10006 InState Travel - Mileage 595110 Child Services 502 164.220 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 CECILEE HENDERSON 197340 3069359 502 10007 Dir Supp - Therapy/Counseling 580146 Child Services 502 872.300 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 FAMILY LIFE CONSULTANTS INC 325199 3068848 502 10008 Adoption Support - Need 580112 Child Services 502 1970.050 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 BETTY J WISSING 353997 3068748 502 10009 Dir Supp - Home Based Services 580147 Child Services 502 3527.650 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 CHADDOCK 334999 3068449 502 10010 InState Travel - Per DiemandMeal 595120 Child Services 502 364 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 HOLLY WOLFE 369288 3069398 502 10011 Adoption Support - Need 580112 Child Services 502 1754.600 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 ERIC SLACK 349932 3068709 502 10012 Dir Supp - Home Based Services 580147 Child Services 502 163.080 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 HELP AT HOME, INC. 111165 3068836 502 10013 InState Travel - Mileage 595110 Child Services 502 368.060 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 VERNE MCCUE 319968 3069419 502 10014 Dir Supp - Parental Reimb 580114 Child Services 502 45 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 3068414 502 10015 ADOPTION EXPENSES 580110 Child Services 502 160 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 PENNIE ELLIS 328791 3069085 502 10016 Dir Supp - Parental Reimb 580114 Child Services 502 99.360 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 3068668 502 10017 Dir Supp - Home Based Services 580147 Child Services 502 360.140 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 PROMISING FUTURES INC 284110 3069168 502 10018 Dir Supp - Home Based Services 580147 Child Services 502 586 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 YOUTH ADVOCATE PROGRAMS INC 357074 3069192 502 10019 InState Travel - Mileage 595110 Child Services 502 398.660 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 NICOLE THOMPSON 360603 3069363 502 10020 Adoption Support - Need 580112 Child Services 502 636.430 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 JUSTIN KOCH 321641 3069204 502 10021 Drug Screening/Testing 580149 Child Services 502 183 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069095 502 10022 Drug Screening/Testing 580149 Child Services 502 284 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3069305 502 10023 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069122 502 10024 Prof Serv - Clerical 531027 Child Services 502 1178.400 Contractual Services 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 GUIDESOFT INC 54131 3069480 502 10025 Dir Supp - Home Based Services 580147 Child Services 502 381.500 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3069146 502 10026 ADOPTION EXPENSES 580110 Child Services 502 160 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 PENNIE ELLIS 328791 3069086 502 10027 Dir Supp - Parental Reimb 580114 Child Services 502 2150.780 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 MARY SCHWAB 355044 3068199 502 10028 Adoption Support - Need 580112 Child Services 502 1488.310 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 MICHEL 355438 3068619 502 10029 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3068983 502 10030 Adoption Support - Need 580112 Child Services 502 162 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 MAVIS JAMES 368401 3068364 502 10031 Dir Supp - Lic Home Placement 580145 Child Services 502 151.200 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 BENCHMARK FAMILY SERVICES INC 255338 3069148 502 10032 Dir Supp - Home Based Services 580147 Child Services 502 351.290 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 PROMISING FUTURES INC 284110 3069190 502 10033 Adoption Support - Need 580112 Child Services 502 1890.070 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 MICHAEL BRAUN 263908 3068500 502 10034 InState Travel - Mileage 595110 Child Services 502 265.890 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 NGOZI JOY OMEOKACHIE 189719 3069401 502 10035 Prof Serv - Clerical 531027 Child Services 502 604.880 Contractual Services 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 GUIDESOFT INC 54131 3069486 502 10036 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3068860 502 10037 Adoption Support - Need 580112 Child Services 502 262.500 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 SHELLEY INGLE 363617 3068417 502 10038 InState Travel - Mileage 595110 Child Services 502 130.240 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 KRISTINA C HIATT 227558 3069438 502 10039 Main -Pest Control 532024 Child Services 502 352.350 Contractual Services 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 MARCUS RICHARDSON 340691 3069488 502 10040 Prof Serv - Clerical 531027 Child Services 502 376.200 Contractual Services 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 GUIDESOFT INC 54131 3069461 502 10041 ClmJudg -Court Costs 593018 Child Services 502 740.250 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3069306 502 10042 Dir Supp - Home Based Services 580147 Child Services 502 0 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 MAVIS JAMES 368401 3068364 502 10043 Dir Supp - Parental Reimb 580114 Child Services 502 16.150 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 TERESA DAYHUFF 362573 3069004 502 10044 Dir Supp- Residential Placemen 580144 Child Services 502 76151.360 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 FRANCISCAN ALLIANCE 75997 3069157 502 10045 Direct Support-Transportation 580340 Child Services 502 38.760 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 ANGELA MAUPIN 255584 3068995 502 10046 Dir Supp - Parental Reimb 580114 Child Services 502 7.300 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 TERESA DAYHUFF 362573 3069003 502 10047 Adoption Support - Need 580112 Child Services 502 2018.410 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 SUSIE JOHNSON 353689 3068743 502 10048 Dir Supp- Residential Placemen 580144 Child Services 502 60854.920 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 WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3069026 502 10049 Dir Supp - Home Based Services 580147 Child Services 502 8167.060 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 3068533 502 10050 Drug Screening/Testing 580149 Child Services 502 2928 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 REDWOOD TOXICOLOGY LABORATORY 191946 3068368 502 10051 Adoption Support - Need 580112 Child Services 502 1272.860 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 WALTER CONLEY 349773 3069272 502 10052 Adoption Support - Need 580112 Child Services 502 1808.230 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 SARAH VANCE 340734 3068892 502 10053 Adoption Support - Need 580112 Child Services 502 2601.310 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 JASON COOK 316092 3068289 502 10054 Dir Supp - Parental Reimb 580114 Child Services 502 114.600 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 NATIONAL YOUTH ADVOCATE 235238 3068351 502 10055 Adoption Support - Need 580112 Child Services 502 931.860 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 KAREN STRONG 287079 3069239 502 10056 Drug Screening/Testing 580149 Child Services 502 183.720 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 FALL CREEK COUNSELING INC 246499 3069052 502 10057 Adoption Support - Need 580112 Child Services 502 690.990 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 MICHAEL STOCKMAN 327893 3068285 502 10058 Direct Support-Transportation 580340 Child Services 502 123.120 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 STEPHEN LEEK 363873 3069012 502 10059 Prof Serv - Clerical 531027 Child Services 502 1163.670 Contractual Services 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 GUIDESOFT INC 54131 3069479 502 10060 Dir Supp - Home Based Services 580147 Child Services 502 578.820 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 PROMISING FUTURES INC 284110 3069166 502 10061 Adoption Support - Need 580112 Child Services 502 51.440 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 APRIL PARSLEY 369472 3068800 502 10062 Dir Supp - Parental Reimb 580114 Child Services 502 479.800 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 CENTERSTONE OF INDIANA INC 75178 3068976 502 10063 InState Travel - Mileage 595110 Child Services 502 150.080 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 LAUREN BOUGHNER 355669 3069369 502 10064 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068438 502 10065 Dir Supp - Rent Assistance 580139 Child Services 502 845 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 TRACOL HOLDINGS LLC 352884 3069473 502 10066 Dir Supp - Home Based Services 580147 Child Services 502 2057.890 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 IRELAND HOME BASED SERVICES 191587 3068678 502 10067 Prog Op-InfoProcessConslt 539034 Child Services 502 3662.800 Contractual Services 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 GUIDESOFT INC 54131 3069453 502 10068 InState Travel - Per DiemandMeal 595120 Child Services 502 39 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 CECILEE HENDERSON 197340 3069359 502 10069 Adoption Support - Need 580112 Child Services 502 1568.290 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 BOBBY ROBERTS 359655 3069254 502 10070 Dir Supp - Home Based Services 580147 Child Services 502 11737.940 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 TAKE BACK CONTROL LLC 276156 3068576 502 10071 Dir Supp - Home Based Services 580147 Child Services 502 9437.930 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 3068557 502 10072 Adoption Support - Need 580112 Child Services 502 122.500 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 SHELLEY INGLE 363617 3068419 502 10073 Adoption Support - Need 580112 Child Services 502 636.430 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 DANIELLE PUGH 309710 3069242 502 10074 Adoption Support - Need 580112 Child Services 502 1594.640 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 ROBERTA CECIL 291885 3068292 502 10075 Dir Supp- Residential Placemen 580144 Child Services 502 3870.300 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 SUCCESS ACQUISITIONS LLC 315426 3068967 502 10076 Dir Supp - Home Based Services 580147 Child Services 502 232.810 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 IRELAND HOME BASED SERVICES 191587 3069013 502 10077 Dir Supp - Home Based Services 580147 Child Services 502 189.010 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 PROMISING FUTURES INC 284110 3069182 502 10078 Adoption Support - Need 580112 Child Services 502 4114.010 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 KYLIE WILLIAMS 354522 3068708 502 10079 Adoption Support - Need 580112 Child Services 502 1327.420 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 ROBIN MCMASTERS 305159 3068911 502 10080 Dir Supp - Parental Reimb 580114 Child Services 502 91.210 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 CENTERSTONE OF INDIANA INC 75178 3068972 502 10081 Dir Supp - Home Based Services 580147 Child Services 502 1331.820 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 PROMISING FUTURES INC 284110 3069185 502 10082 InState Travel - Mileage 595110 Child Services 502 268.550 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 JESSICA GERSTNER 334359 3069374 502 10083 Dir Supp - Home Based Services 580147 Child Services 502 138.600 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 FALL CREEK COUNSELING INC 246499 3069054 502 10084 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069163 502 10085 OutoSt Travel - Lodging 595530 Child Services 502 136.430 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 LINDSAY ADAMS 327557 3069375 502 10086 InState Travel - ParkingandTolls 595170 Child Services 502 9 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 MEGAN ROSS 341813 3069387 502 10087 Dir Supp - Parental Reimb 580114 Child Services 502 31.160 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 GENEVA LADD 347219 3068997 502 10088 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068439 502 10089 Adoption Support - Need 580112 Child Services 502 797.320 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 MELISSA LUEKEN 272089 3068277 502 10090 InState Travel - Mileage 595110 Child Services 502 274.940 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 SAVANNAH LEFFEW 355858 3069360 502 10091 ADOPTION EXPENSES 580110 Child Services 502 740 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 RICKY COX 331475 3069087 502 10092 Adoption Support - Need 580112 Child Services 502 1381.980 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 ELIZABETH FRYE 347794 3069249 502 10093 AdmOp-Legal Ads 599030 Child Services 502 57.250 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 GARY CRUSADER NEWSPAPER 254203 3068067 502 10094 Adoption Support - Need 580112 Child Services 502 1863.720 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 VICTORIA KLINDT 297785 3068496 502 10095 Dir Supp - Home Based Services 580147 Child Services 502 5478.300 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 3068538 502 10096 InState Travel - Mileage 595110 Child Services 502 175.590 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 MICHAEL MORRIS 359937 3069446 502 10097 InState Travel - Mileage 595110 Child Services 502 161.080 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 ROBIN ANDRADE 286319 3069409 502 10098 Dir Supp - Parental Reimb 580114 Child Services 502 30522.480 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3068582 502 10099 Dir Supp - Home Based Services 580147 Child Services 502 1351.350 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 CENTRAL INTEGRITY INC 323909 3069028 502 10100 Dir Supp- Residential Placemen 580144 Child Services 502 39986.400 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 GATEWAY WOODS FAMILY SERVICES INC 274353 3068881 502 10101 Dir Supp - Home Based Services 580147 Child Services 502 3033.620 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3069317 502 10102 Adoption Support - Need 580112 Child Services 502 1038.190 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 TINA BAXTER 359693 3069228 502 10103 Adoption Support - Need 580112 Child Services 502 2150.780 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 MARY GORDON 325335 3068324 502 10104 Dir Supp - Home Based Services 580147 Child Services 502 1875.420 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 PROMISING FUTURES INC 284110 3069167 502 10105 Direct Support-Transportation 580340 Child Services 502 32.760 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 JODIE DOOLIN 367535 3069008 502 10106 Dir Supp- Residential Placemen 580144 Child Services 502 413.710 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 YOUTH OPPORTUNITY CENTER INC 54230 3068987 502 10107 InState Travel - Mileage 595110 Child Services 502 220.090 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 JESSE BLANTON 356646 3069396 502 10108 Dir Supp - Parental Reimb 580114 Child Services 502 5888.860 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 HAMILTON CENTER INC 2106 3069297 502 10109 Adoption Support - Need 580112 Child Services 502 1963.850 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 CHARITY BONTRAGER 331807 3068707 502 10110 Adoption Support - Need 580112 Child Services 502 931.860 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 DANIEL JOHNSON 350108 3068721 502 10111 Drug Screening/Testing 580149 Child Services 502 458.350 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 CHOICES COUNSELING SERVICE PC 117426 3068877 502 10112 Dir Supp - Therapy/Counseling 580146 Child Services 502 301.980 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3068984 502 10113 Adoption Support - Need 580112 Child Services 502 931.860 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 RENEE KOCH 365098 3068260 502 10114 Adoption Support - Need 580112 Child Services 502 931.860 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 MITCHELL MILLER 353259 3069246 502 10115 Prof Serv - Clerical 531027 Child Services 502 1504.190 Contractual Services 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 GUIDESOFT INC 54131 3069458 502 10116 Dir Supp - Home Based Services 580147 Child Services 502 3429.740 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3069305 502 10117 Adoption Support - Need 580112 Child Services 502 2109 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 SHANNON HILKEY 363987 3068805 502 10118 InState Travel - Mileage 595110 Child Services 502 154.540 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 LINZY HOWARD 339139 3069380 502 10119 Drug Screening/Testing 580149 Child Services 502 854 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069103 502 10120 InState Travel - Mileage 595110 Child Services 502 248.920 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 ODESSA SCHLICHTE 337257 3069347 502 10121 Adoption Support - Need 580112 Child Services 502 1272.860 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 BRIAN MABRY 350845 3068509 502 10122 Dir Supp - Home Based Services 580147 Child Services 502 94.500 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 PROMISING FUTURES INC 284110 3069176 502 10123 Adoption Support - Need 580112 Child Services 502 690.990 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 MICHELLE PERETTI 355639 3069279 502 10124 Adoption Support - Need 580112 Child Services 502 3423.640 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 DEANN DIXON 139955 3068715 502 10125 Drug Screening/Testing 580149 Child Services 502 547.910 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 FREEDOM THERAPY AND RECOVERY SERVICES LL 323908 3069139 502 10126 Adoption Support - Need 580112 Child Services 502 1656.830 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 JESSICA HARNISHFEGER 363199 3069215 502 10127 Drug Screening/Testing 580149 Child Services 502 122 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069104 502 10128 Dir Supp - Parental Reimb 580114 Child Services 502 12341 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3068584 502 10129 Dir Supp - Home Based Services 580147 Child Services 502 8691.300 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 3068535 502 10130 Adoption Support - Need 580112 Child Services 502 1381.980 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 JEFFERSON HARDIN 308581 3068287 502 10131 ClmJudg -Court Costs 593018 Child Services 502 634.560 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 URBAN FAMILY INITIATIVE LLC 345885 3068889 502 10132 Dir Supp - Parental Reimb 580114 Child Services 502 2174.400 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069031 502 10133 Drug Screening/Testing 580149 Child Services 502 6338.350 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 TARA TREATMENT CENTER INC 100382 3068564 502 10134 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 DOCKSIDE SERVICES, INC. 108031 3069029 502 10135 ADOPTION EXPENSES 580110 Child Services 502 2240 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 ANGELA WASHINGTON 369630 3069084 502 10136 InState Travel - Mileage 595110 Child Services 502 193.580 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 KANDRA ATIKA NORRIS 227422 3069361 502 10137 Adoption Support - Need 580112 Child Services 502 1568.290 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 DAVID TRAN 359102 3068343 502 10138 InState Travel - Mileage 595110 Child Services 502 356.860 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 SHANEE BUTLER 337132 3069392 502 10139 Adoption Support - Need 580112 Child Services 502 1909.290 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 MELISSA BARNETT 273170 3068693 502 10140 Adoption Support - Need 580112 Child Services 502 636.430 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 RACHEL PARKER 351794 3069222 502 10141 Dir Supp - Home Based Services 580147 Child Services 502 500 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 FREEDOM PEST CONTROL LLC 339434 3068361 502 10142 Dir Supp - Home Based Services 580147 Child Services 502 8597.290 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 3068534 502 10143 Adoption Support - Need 580112 Child Services 502 1513.730 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 CAROLINE HAHN 311745 3068290 502 10144 Drug Screening/Testing 580149 Child Services 502 549 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069117 502 10145 InState Travel - Mileage 595110 Child Services 502 42.760 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 AMANDA RICHARDS 293972 3069351 502 10146 Dir Supp - Parental Reimb 580114 Child Services 502 2200.860 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 HAMILTON CENTER INC 2106 3069019 502 10147 InState Travel - Mileage 595110 Child Services 502 84.340 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 ASHLEY KENNEDY ANGEL 343159 3069346 502 10148 Adoption Support - Need 580112 Child Services 502 1622.850 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 MELISSA BEST 131655 3069221 502 10149 Adoption Support - Need 580112 Child Services 502 636.430 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 JULIE HILL 367000 3069206 502 10150 InState Travel - Mileage 595110 Child Services 502 125.230 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 SHAUNTIA MALDONADO 354021 3069342 502 10151 Dir Supp - Home Based Services 580147 Child Services 502 150 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 INNER BEAUTY PROGRAM INC 315083 3069042 502 10152 Dir Supp - Home Based Services 580147 Child Services 502 3808.820 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 GRANT BLACKFORD MENTAL HEALTH INC 2089 3069301 502 10153 InState Travel - Mileage 595110 Child Services 502 283.040 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 SUSAN BRABAW 348608 3069383 502 10154 ADOPTION EXPENSES 580110 Child Services 502 350 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 ABRAHAM PATTENGALE 340849 3069074 502 10155 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3068862 502 10156 Adoption Support - Need 580112 Child Services 502 636.430 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 STEPHANIE SHARBER 352326 3069286 502 10157 Drug Screening/Testing 580149 Child Services 502 366 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069098 502 10158 InState Travel - 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Home Based Services 580147 Child Services 502 773.280 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 3068547 502 10167 InState Travel - Mileage 595110 Child Services 502 107.040 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 TAD DILL 337177 3069376 502 10168 Dir Supp - Home Based Services 580147 Child Services 502 1834.650 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 3068541 502 10169 Adoption Support - Need 580112 Child Services 502 4229.950 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 DEBRA WEAVER 335779 3068737 502 10170 Dir Supp - Home Based Services 580147 Child Services 502 4097.710 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 GRANT BLACKFORD MENTAL HEALTH INC 2089 3069300 502 10171 Adoption Support - Need 580112 Child Services 502 281.200 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 SHANNON HILKEY 363987 3068803 502 10172 Dir Supp - Parental Reimb 580114 Child Services 502 534.560 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 DONNA BARGER 339702 3068890 502 10173 Dir Supp - Parental Reimb 580114 Child Services 502 150 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 MICHAEL POTTS 333456 3069135 502 10174 InState Travel - 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Parental Reimb 580114 Child Services 502 91.690 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 DANIEL MOSER 363218 3068380 502 10180 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3069194 502 10181 Dir Supp - Home Based Services 580147 Child Services 502 5982.020 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 IRELAND HOME BASED SERVICES 191587 3068680 502 10182 Dir Supp - Home Based Services 580147 Child Services 502 227.600 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 MARCUS RICHARDSON 340691 3068445 502 10183 Adoption Support - Need 580112 Child Services 502 1550 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 JENNIFER MCCLUSKEY 263631 3068271 502 10184 Dir Supp - Home Based Services 580147 Child Services 502 962.280 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 ECLECTIC SOUL VOICES CORP 343364 3068681 502 10185 Adoption Support - Need 580112 Child Services 502 1890.070 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 BRIAN CARNESS 351626 3068497 502 10186 Dir Supp - Home Based Services 580147 Child Services 502 860.330 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 PROMISING FUTURES INC 284110 3069189 502 10187 Dir Supp- Residential Placemen 580144 Child Services 502 338.490 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 YOUTH OPPORTUNITY CENTER INC 54230 3068988 502 10188 Dir Supp- Residential Placemen 580144 Child Services 502 370.200 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 YOUTH OPPORTUNITY CENTER INC 54230 3068986 502 10189 Adoption Support - 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Parental Reimb 580114 Child Services 502 320.340 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 BRENDA PALMER 350502 3069134 502 10194 Dir Supp - Home Based Services 580147 Child Services 502 326.160 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 HELP AT HOME, INC. 111165 3068691 502 10195 Drug Screening/Testing 580149 Child Services 502 40.430 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 WABASH VALLEY ALLIANCE INC 8653 3068360 502 10196 Dir Supp - Parental Reimb 580114 Child Services 502 3390.510 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069153 502 10197 Adoption Support - Need 580112 Child Services 502 1308.200 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 STEPHEN WOOTEN 318704 3069217 502 10198 Dir Supp - Home Based Services 580147 Child Services 502 353.340 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 HEALING SOLUTIONS COUNSELING SERVICES 326717 3068356 502 10199 InState Travel - Mileage 595110 Child Services 502 14.840 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 ANNETTE LEHMAN 224106 3069341 502 10200 Adoption Support - Need 580112 Child Services 502 2150.780 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 SHALONDA ABRAM 240716 3068466 502 10201 InState Travel - Mileage 595110 Child Services 502 53.420 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 BRADLEY SCOTT FORTNER 212245 3069405 502 10202 Adoption Support - Need 580112 Child Services 502 2240.060 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 GINGER STOLLINGS 254396 3069218 502 10203 ADOPTION EXPENSES 580110 Child Services 502 740 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 RICKY COX 331475 3069088 502 10204 Adoption Support - Need 580112 Child Services 502 1443.720 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 CATHERINE ULREY 363543 3069226 502 10205 Dir Supp - Home Based Services 580147 Child Services 502 200 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 BURLINGTON COAT FACTORY 91650 3068446 502 10206 InState Travel - Mileage 595110 Child Services 502 108.090 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 RITA A POIRIER 187679 3069411 502 10207 Adoption Support - Need 580112 Child Services 502 533.780 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 JOHN SOWERS 246205 3068895 502 10208 Dir Supp - Home Based Services 580147 Child Services 502 7350.220 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 FAMILY FOCUS, INC. 117403 3069299 502 10209 InState Travel - 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Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068437 502 10214 Dir Supp - Parental Reimb 580114 Child Services 502 685.930 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 SPECIALIZED ALTERNATIVES FOR 94486 3069149 502 10215 Dir Supp - Parental Reimb 580114 Child Services 502 2796.030 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 ASPIRE INDIANA INC 1045 3069020 502 10216 Adoption Support - Need 580112 Child Services 502 1272.860 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 JAMES EALING 351480 3069241 502 10217 Dir Supp - Home Based Services 580147 Child Services 502 1298.300 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 BURLINGTON COAT FACTORY 91650 3068447 502 10218 ADOPTION EXPENSES 580110 Child Services 502 1168 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 EMILY SAMPSON 349930 3069090 502 10219 Adoption Support - Need 580112 Child Services 502 2976.310 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 SONJA LOZADA-HENDERSON 303957 3068917 502 10220 Adoption Support - Need 580112 Child Services 502 690.990 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 PAMELA OSBORNE 365842 3068729 502 10221 Dir Supp - Parental Reimb 580114 Child Services 502 100 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 AMANDA RISLEY 324153 3068495 502 10222 Dir Supp - Therapy/Counseling 580146 Child Services 502 385.850 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3069032 502 10223 InState Travel - Mileage 595110 Child Services 502 213.380 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 BRENNA BROWN 355094 3069343 502 10224 Adoption Support - Need 580112 Child Services 502 1308.200 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 MARTHA ELLIS 221407 3069231 502 10225 Direct Support-Transportation 580340 Child Services 502 32.680 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 JODIE DOOLIN 367535 3069009 502 10226 Dir Supp - Parental Reimb 580114 Child Services 502 220.800 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 3068378 502 10227 Drug Screening/Testing 580149 Child Services 502 366 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069123 502 10228 Drug Screening/Testing 580149 Child Services 502 102.460 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069061 502 10229 Adoption Support - Need 580112 Child Services 502 1038.190 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 JACQUELINE WEBER 359566 3069288 502 10230 Dir Supp - Parental Reimb 580114 Child Services 502 90 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 STEPHANIE LEE 366124 3068840 502 10231 Dir Supp - Home Based Services 580147 Child Services 502 1850.160 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 4TH AND GOAL LLC 325200 3068353 502 10232 ADOPTION EXPENSES 580110 Child Services 502 255 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 MELISSA GILL 287081 3069081 502 10233 Prof Serv - Clerical 531027 Child Services 502 938.250 Contractual Services 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 GUIDESOFT INC 54131 3069462 502 10234 Drug Screening/Testing 580149 Child Services 502 915 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069120 502 10235 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 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 BONITA WINSTEAD 309610 3068515 502 10236 Adoption Support - Need 580112 Child Services 502 2044.450 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 CAROLYN BILLIPS 299448 3068810 502 10237 ADOPTION EXPENSES 580110 Child Services 502 342.420 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 COURTNEY WHITNEY 298597 3069077 502 10238 Dir Supp - Home Based Services 580147 Child Services 502 1731.180 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 4TH AND GOAL LLC 325200 3068354 502 10239 Dir Supp - Home Based Services 580147 Child Services 502 15878.080 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 3068549 502 10240 Adoption Support - Need 580112 Child Services 502 901.800 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 SUSIE PERKINS 272997 3068801 502 10241 InState Travel - Mileage 595110 Child Services 502 245.930 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 BRYAN HOLCOMB 285406 3069404 502 10242 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069105 502 10243 Dir Supp - Home Based Services 580147 Child Services 502 49712.250 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 GEORGE JUNIOR REPUBLIC IN 103504 3069302 502 10244 InState Travel - Mileage 595110 Child Services 502 53.200 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 SAMANTHEA ASHER 304421 3069354 502 10245 Computer software 555553 Child Services 502 798 Capital Costs 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 SHI INTERNATIONAL CORP 12987 3069477 502 10246 Dir Supp - Parental Reimb 580114 Child Services 502 326.160 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069162 502 10247 InState Travel - Mileage 595110 Child Services 502 75.560 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 KANDRA ATIKA NORRIS 227422 3069364 502 10248 Prof Serv - Program Develop 531025 Child Services 502 3628.800 Contractual Services 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 GUIDESOFT INC 54131 3069465 502 10249 Dir Supp - Parental Reimb 580114 Child Services 502 22.920 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 NATIONAL YOUTH ADVOCATE 235238 3068581 502 10250 Adoption Support - Need 580112 Child Services 502 1308.200 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 LORETTA HOOD 324382 3068735 502 10251 Dir Supp - Parental Reimb 580114 Child Services 502 55.200 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 3068667 502 10252 Dir Supp - Home Based Services 580147 Child Services 502 2033.040 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 BURLINGTON COAT FACTORY 91650 3068415 502 10253 Dir Supp - Parental Reimb 580114 Child Services 502 50 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 SHANNELLE HEALY 335349 3068145 502 10254 Adoption Support - Need 580112 Child Services 502 877.300 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 ALYSSA CLAWSON 334818 3069256 502 10255 Dir Supp - Home Based Services 580147 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069066 502 10256 Dir Supp - Parental Reimb 580114 Child Services 502 441.600 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 3068973 502 10257 Dir Supp - Home Based Services 580147 Child Services 502 307.140 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 LINCOLN COUNSELING PC 91189 3068386 502 10258 Adoption Support - Need 580112 Child Services 502 1038.190 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 RAYMOND JAMES JR 341536 3068278 502 10259 Prog Op-InfoProcessConslt 539034 Child Services 502 1640 Contractual Services 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 GUIDESOFT INC 54131 3069451 502 10260 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 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 GUIDESOFT INC 54131 3069468 502 10261 Adoption Support - Need 580112 Child Services 502 1253.640 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 AMY REMKUS 218406 3068594 502 10262 Prog Op-InfoProcessConslt 539034 Child Services 502 4692 Contractual Services 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 GUIDESOFT INC 54131 3069452 502 10263 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3068866 502 10264 Adoption Support - Need 580112 Child Services 502 2044.450 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 JAMES BIRD 308441 3068796 502 10265 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068838 502 10266 InState Travel - Mileage 595110 Child Services 502 157.930 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 ANITA SHAIFER 344433 3069424 502 10267 Adoption Support - Need 580112 Child Services 502 2661.040 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 LESLIE GOLDMAN 125607 3068719 502 10268 Dir Supp - Home Based Services 580147 Child Services 502 202.600 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 MARCUS RICHARDSON 340691 3068435 502 10269 Adoption Support - Need 580112 Child Services 502 2757.440 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 KATELYN WHITLER 305270 3069205 502 10270 InState Travel - Mileage 595110 Child Services 502 152.710 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 LESLEE WALTERS 356718 3069389 502 10271 Dir Supp - Home Based Services 580147 Child Services 502 9371.580 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 3068532 502 10272 Dir Supp- Residential Placemen 580144 Child Services 502 12287.990 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 GATEWAY WOODS FAMILY SERVICES INC 274353 3068880 502 10273 Dir Supp - Home Based Services 580147 Child Services 502 287.600 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 MARCUS RICHARDSON 340691 3068450 502 10274 InState Travel - Mileage 595110 Child Services 502 218.050 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 LUCAS HOCHSTEDLER 354435 3069435 502 10275 Dir Supp - Therapy/Counseling 580146 Child Services 502 378 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 PHOENIX ASSOCIATES, INC 8608 3068872 502 10276 ClmJudg -Court Costs 593018 Child Services 502 393.300 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 SCAN INC 92844 3069160 502 10277 Dir Supp - Home Based Services 580147 Child Services 502 650 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 INNER BEAUTY PROGRAM INC 315083 3069047 502 10278 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069064 502 10279 Dir Supp - Home Based Services 580147 Child Services 502 396.550 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 PROMISING FUTURES INC 284110 3069170 502 10280 Adoption Support - Need 580112 Child Services 502 1430.070 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 ANDERSON 353640 3069267 502 10281 Adoption Support - Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068440 502 10282 Dir Supp - Home Based Services 580147 Child Services 502 231.030 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 HELP AT HOME, INC. 111165 3068834 502 10283 InState Travel - Mileage 595110 Child Services 502 96.060 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 LAUREN PRICE 338668 3069440 502 10284 Dir Supp - Home Based Services 580147 Child Services 502 5516.790 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 3068542 502 10285 Adoption Support - Need 580112 Child Services 502 1622.850 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 JAMIE ENGEL 350161 3068918 502 10286 Drug Screening/Testing 580149 Child Services 502 46.200 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 COMMUNITY MENTAL HEALTH CENTER 12270 3068365 502 10287 Dir Supp- Residential Placemen 580144 Child Services 502 4713.060 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 UNITED METHODIST YOUTH HOME 9115 3069036 502 10288 Dir Supp - Home Based Services 580147 Child Services 502 205.900 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 WABASH VALLEY ALLIANCE INC 8653 3068360 502 10289 InState Travel - Mileage 595110 Child Services 502 230.870 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 NICOLE MARIE ARROYO 182237 3069408 502 10290 Adoption Support - Need 580112 Child Services 502 1414.530 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 JOSEPH PHELPS 344084 3068257 502 10291 Adoption Support - Need 580112 Child Services 502 931.860 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 JULIE JOHNSON 350258 3069235 502 10292 Adoption Support - Need 580112 Child Services 502 877.300 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 JENNIFER PLUMM 313589 3069236 502 10293 Adoption Support - Need 580112 Child Services 502 22.290 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 DEBRA DEAN 320349 3068891 502 10294 Prof Serv - Clerical 531027 Child Services 502 553.750 Contractual Services 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 GUIDESOFT INC 54131 3069485 502 10295 Adoption Support - Need 580112 Child Services 502 797.320 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 EMILY HARVEY 357410 3069201 502 10296 InState Travel - Mileage 595110 Child Services 502 163.640 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 LEAS, SHONNA LEE 78090 3069349 502 10297 Adoption Support - Need 580112 Child Services 502 1202.400 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 DOREEN MILLON 315027 3068904 502 10298 Adoption Support - Need 580112 Child Services 502 2185.500 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 LOIS TIMMONS 350273 3068899 502 10299 Drug Screening/Testing 580149 Child Services 502 244 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069097 502 10300 Adoption Support - Need 580112 Child Services 502 2130.940 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 JACKILIN CAUDILL 339862 3068910 502 10301 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 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 FAMILY LIFE CONSULTANTS INC 325199 3068845 502 10302 InState Travel - Mileage 595110 Child Services 502 38.570 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 TIFFANIE NICOLE HEINGARTNER 212789 3069395 502 10303 InState Travel - Mileage 595110 Child Services 502 129.770 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 TERESA PATRICK 285211 3069416 502 10304 Dir Supp - Home Based Services 580147 Child Services 502 5824.120 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 COUNSELING PARTNERS LLC 312157 3069156 502 10305 Adoption Support - Need 580112 Child Services 502 877.300 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 SAMUEL ADAM KRICHBAUM 354619 3068733 502 10306 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069127 502 10307 Dir Supp - Home Based Services 580147 Child Services 502 3497.150 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 BURLINGTON COAT FACTORY 91650 3068409 502 10308 Adoption Support - Need 580112 Child Services 502 202.200 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 SHARLENE JOHNSON 306855 3068896 502 10309 Adoption Support - Need 580112 Child Services 502 636.430 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 CHRISTOPHER CROOK 340138 3068501 502 10310 Dir Supp - Home Based Services 580147 Child Services 502 3332.430 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 HNS CONSULTING SERVICES LLC 326963 3069147 502 10311 AdmOp-Legal Ads 599030 Child Services 502 57.250 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 GARY CRUSADER NEWSPAPER 254203 3068065 502 10312 Dir Supp - Lic Home Placement 580145 Child Services 502 3675.950 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 BENCHMARK FAMILY SERVICES INC 255338 3069136 502 10313 Drug Screening/Testing 580149 Child Services 502 122 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069106 502 10314 Prof Serv - Clerical 531027 Child Services 502 499.070 Contractual Services 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 GUIDESOFT INC 54131 3069484 502 10315 OutoSt Travel - Ground Transpt 595550 Child Services 502 51.650 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 HEATHER EVANS 327101 3069410 502 10316 InState Travel - Mileage 595110 Child Services 502 162.060 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 CARISSA ROGERS 300302 3069355 502 10317 Adoption Support - Need 580112 Child Services 502 349.010 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 HITT 324341 3069238 502 10318 Adoption Support - Need 580112 Child Services 502 2204.720 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 JOSE RIVERA 358455 3068738 502 10319 Dir Supp - Home Based Services 580147 Child Services 502 227.600 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 MARCUS RICHARDSON 340691 3068444 502 10320 ADOPTION EXPENSES 580110 Child Services 502 350 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 ABRAHAM PATTENGALE 340849 3069075 502 10321 Dir Supp - Home Based Services 580147 Child Services 502 138.600 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 FALL CREEK COUNSELING INC 246499 3069050 502 10322 Drug Screening/Testing 580149 Child Services 502 244 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069132 502 10323 Dir Supp - Parental Reimb 580114 Child Services 502 54 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 PSI SERVICES OF INDIANA INC 331848 3068686 502 10324 Direct Support-Transportation 580340 Child Services 502 490.960 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 ANGELA MAUPIN 255584 3068998 502 10325 Dir Supp - Home Based Services 580147 Child Services 502 407.700 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 HELP AT HOME, INC. 111165 3068833 502 10326 OutoSt Travel - Ground Transpt 595550 Child Services 502 118.690 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 LINDSAY ADAMS 327557 3069375 502 10327 Dir Supp - Lic Home Placement 580145 Child Services 502 93.600 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 BENCHMARK FAMILY SERVICES INC 255338 3069136 502 10328 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3068861 502 10329 Dir Supp - Home Based Services 580147 Child Services 502 758.810 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 WABASH VALLEY ALLIANCE INC 8653 3069145 502 10330 Dir Supp - Parental Reimb 580114 Child Services 502 2148.300 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 DANIEL BANKS 348825 3068808 502 10331 Dir Supp - Home Based Services 580147 Child Services 502 280.100 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 PROMISING FUTURES INC 284110 3069186 502 10332 Adoption Support - Need 580112 Child Services 502 3722.310 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 CYNTHIA ALLEN 271612 3068929 502 10333 Dir Supp - Home Based Services 580147 Child Services 502 850.500 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 TEACH OUR CHILDREN FUND INC 251753 3068685 502 10334 Drug Screening/Testing 580149 Child Services 502 204.890 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 THE CARING CORNER LLC 315506 3069164 502 10335 Drug Screening/Testing 580149 Child Services 502 183 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069096 502 10336 Adoption Support - Need 580112 Child Services 502 2686.460 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 CHASITY BAXTER 333092 3068809 502 10337 Adoption Support - Need 580112 Child Services 502 2311.050 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 BRIANNE DININGER 353420 3068930 502 10338 Adoption Support - Need 580112 Child Services 502 931.860 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 CAROLYN BILLIPS 299448 3068812 502 10339 Dir Supp - Home Based Services 580147 Child Services 502 198.280 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 PROMISING FUTURES INC 284110 3069175 502 10340 Adoption Support - Need 580112 Child Services 502 1464.900 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 KIMBERLY VALENTINE 247856 3068789 502 10341 InState Travel - Mileage 595110 Child Services 502 9.370 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 SARAH COYLE 338608 3069370 502 10342 Adoption Support - Need 580112 Child Services 502 797.320 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 LADONNA AYRES 357529 3068807 502 10343 Adoption Support - Need 580112 Child Services 502 636.430 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 AMI KOBERSTEIN 289583 3068751 502 10344 Dir Supp - Parental Reimb 580114 Child Services 502 681.210 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 CENTERSTONE OF INDIANA INC 75178 3068977 502 10345 Adoption Support - Need 580112 Child Services 502 1327.420 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 JANICE CANFIELD 340411 3068912 502 10346 Drug Screening/Testing 580149 Child Services 502 137.790 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 FALL CREEK COUNSELING INC 246499 3069056 502 10347 Adoption Support - Need 580112 Child Services 502 2044.450 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 ANNA YVONNE SAWYER 256671 3068916 502 10348 Adoption Support - Need 580112 Child Services 502 636.430 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 VALITA MAJORS 264561 3068794 502 10349 Dir Supp- Residential Placemen 580144 Child Services 502 3154.620 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 YOUTH OPPORTUNITY CENTER INC 54230 3068991 502 10350 Dir Supp - Parental Reimb 580114 Child Services 502 85.470 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3068883 502 10351 Adoption Support - Need 580112 Child Services 502 690.990 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 BUFFIE ELDRIDGE 224296 3068233 502 10352 Dir Supp - Parental Reimb 580114 Child Services 502 5793.220 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 FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3068355 502 10353 Adoption Support - Need 580112 Child Services 502 601.830 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 TARA JONES 366728 3068250 502 10354 Adoption Support - Need 580112 Child Services 502 1944.630 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 KAREN GREGORY 287604 3068754 502 10355 Dir Supp - Parental Reimb 580114 Child Services 502 50 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 KELSEY DUNNING 360049 3068383 502 10356 Dir Supp - Parental Reimb 580114 Child Services 502 173.580 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 WRFS SERVICES LLC 265846 3068999 502 10357 Dir Supp - Parental Reimb 580114 Child Services 502 50 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 KRISTINA ZIOLKOWSKI 348309 3068382 502 10358 Adoption Support - Need 580112 Child Services 502 4767.180 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 GARRY PATE 271878 3068618 502 10359 Adoption Support - Need 580112 Child Services 502 3028.080 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 DAVID CAMPBELL 286606 3068731 502 10360 Adoption Support - Need 580112 Child Services 502 636.430 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 CHRISTOPHER MAGDZINSKI 352536 3069230 502 10361 Dir Supp - Home Based Services 580147 Child Services 502 8831.160 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 GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA 348531 3068688 502 10362 Dir Supp - Parental Reimb 580114 Child Services 502 1494.900 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069152 502 10363 InState Travel - Mileage 595110 Child Services 502 245.930 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 JAMES OLIVER 348683 3069356 502 10364 Dir Supp - Parental Reimb 580114 Child Services 502 5247.110 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 HAMILTON CENTER INC 2106 3069296 502 10365 Adoption Support - Need 580112 Child Services 502 2526.500 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 JUDY MURPHY 367076 3068261 502 10366 InState Travel - Mileage 595110 Child Services 502 95.580 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 HALEY JO HALE 354959 3069378 502 10367 Adoption Support - Need 580112 Child Services 502 1038.190 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 ELIZABETH COLLINS 360648 3069259 502 10368 Drug Screening/Testing 580149 Child Services 502 1735.100 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 ERIC FOSTER INC 106819 3068411 502 10369 Adoption Support - Need 580112 Child Services 502 636.430 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 JENNIFER MILEY 305652 3068700 502 10370 Adoption Support - Need 580112 Child Services 502 3618.320 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 ANGELA PETERS 335864 3069269 502 10371 Adoption Support - Need 580112 Child Services 502 636.430 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 ANDREA SHARP 338716 3068321 502 10372 Dir Supp - Home Based Services 580147 Child Services 502 6272.830 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 3068544 502 10373 Adoption Support - Need 580112 Child Services 502 1568.290 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 ANGELA DUNCAN 359514 3069245 502 10374 Dir Supp - Home Based Services 580147 Child Services 502 2588.250 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 YOUTH VILLAGES INC 285353 3068886 502 10375 InState Travel - Mileage 595110 Child Services 502 94.980 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 LAUREN PRICE 338668 3069443 502 10376 Dir Supp - Home Based Services 580147 Child Services 502 5713.110 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 GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA 348531 3068689 502 10377 Drug Screening/Testing 580149 Child Services 502 122 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069058 502 10378 Adoption Support - Need 580112 Child Services 502 877.300 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 SHARON COLEMAN 280817 3068230 502 10379 Adoption Support - Need 580112 Child Services 502 877.300 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 SAMUEL ADAM KRICHBAUM 354619 3068732 502 10380 Dir Supp - Home Based Services 580147 Child Services 502 895.390 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 BRIDGES COUNSELING AND FAMILY SERVICES 326316 3069014 502 10381 Dir Supp- Residential Placemen 580144 Child Services 502 10359.600 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 RESOLUTE ACQUISITION CORP 67380 3068964 502 10382 ADOPTION EXPENSES 580110 Child Services 502 2240 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 ANGELA WASHINGTON 369630 3069082 502 10383 Dir Supp - Home Based Services 580147 Child Services 502 237.930 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 PROMISING FUTURES INC 284110 3069179 502 10384 Dir Supp - Parental Reimb 580114 Child Services 502 81.280 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 AUTUMN BAILEY 322780 3068387 502 10385 Adoption Support - Need 580112 Child Services 502 1568.290 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 LINDA DUDECK 345397 3068815 502 10386 Adoption Support - Need 580112 Child Services 502 2115 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 LOIS TIMMONS 350273 3068900 502 10387 Adoption Support - Need 580112 Child Services 502 1513.730 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 DANA WILCOX 315028 3068710 502 10388 Adoption Support - Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068430 502 10389 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 LINCOLN COUNSELING PC 91189 3068389 502 10390 Drug Screening/Testing 580149 Child Services 502 475.200 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 COMMUNITY MENTAL HEALTH CENTER 12270 3069320 502 10391 Adoption Support - Need 580112 Child Services 502 877.300 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 STEPHANIE BASS 288528 3068454 502 10392 Dir Supp - Home Based Services 580147 Child Services 502 555.170 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 3068555 502 10393 Dir Supp - Parental Reimb 580114 Child Services 502 2368.620 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3068868 502 10394 Prof Serv - Clerical 531027 Child Services 502 314.100 Contractual Services 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 GUIDESOFT INC 54131 3069483 502 10395 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069112 502 10396 Adoption Support - Need 580112 Child Services 502 2044.450 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 MICHELE DIXON 366383 3069290 502 10397 Adoption Support - Need 580112 Child Services 502 636.430 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 MEGAN THOMPSON 359869 3068490 502 10398 Dir Supp - Home Based Services 580147 Child Services 502 2737.200 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 YOUTH OPPORTUNITY CENTER INC 54230 3068989 502 10399 Dir Supp - Parental Reimb 580114 Child Services 502 5325.590 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 HAMILTON CENTER INC 2106 3069294 502 10400 InState Travel - Mileage 595110 Child Services 502 130.070 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 JAMI MAYES 361733 3069428 502 10401 InState Travel - Mileage 595110 Child Services 502 71.700 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 MALLORY SIMMONS 233561 3069344 502 10402 Dir Supp - Home Based Services 580147 Child Services 502 2339.640 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 JOURNEY SUPPORT SERVICES LLC 343164 3068854 502 10403 Dir Supp - Home Based Services 580147 Child Services 502 277.590 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3069150 502 10404 Adoption Support - Need 580112 Child Services 502 1513.730 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 CAROLYN BILLIPS 299448 3068811 502 10405 Dir Supp - Lic Home Placement 580145 Child Services 502 129.600 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 BENCHMARK FAMILY SERVICES INC 255338 3069049 502 10406 Adoption Support - Need 580112 Child Services 502 180 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 LESLIE R BAUER 233492 3069101 502 10407 InState Travel - Mileage 595110 Child Services 502 125.710 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 SARAH CORLEY 304424 3069406 502 10408 InState Travel - Mileage 595110 Child Services 502 104.810 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 BREANNA ALBERDA 287004 3069421 502 10409 Adoption Support - Need 580112 Child Services 502 1513.730 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 KIMBERLY VALENTINE 247856 3068788 502 10410 Dir Supp- Residential Placemen 580144 Child Services 502 12350.660 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 NEIGHBORHOOD MENTORING ACADEMY 279300 3069025 502 10411 Dir Supp - Home Based Services 580147 Child Services 502 1100 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 INNER BEAUTY PROGRAM INC 315083 3069043 502 10412 Dir Supp - Home Based Services 580147 Child Services 502 126 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 BARBARA GRILEY 321739 3068426 502 10413 Dir Supp - Home Based Services 580147 Child Services 502 396.560 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 3069307 502 10414 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068441 502 10415 Dir Supp - Lic Home Placement 580145 Child Services 502 39951.040 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 BENCHMARK FAMILY SERVICES INC 255338 3069138 502 10416 Dir Supp - Parental Reimb 580114 Child Services 502 139.590 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 WRFS SERVICES LLC 265846 3068875 502 10417 Drug Screening/Testing 580149 Child Services 502 50.330 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 WABASH VALLEY ALLIANCE INC 8653 3069145 502 10418 Dir Supp - Home Based Services 580147 Child Services 502 2965 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 COMPLETE TUTORING and MENTORING LLC 363530 3069115 502 10419 Adoption Support - Need 580112 Child Services 502 1308.200 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 JENNIFER VINZANT 338881 3069200 502 10420 InState Travel - 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Home Based Services 580147 Child Services 502 8208.640 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 DOCKSIDE SERVICES, INC. 108031 3068566 502 10425 Dir Supp - Home Based Services 580147 Child Services 502 1892.850 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3068671 502 10426 Dir Supp - Home Based Services 580147 Child Services 502 1984.140 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068391 502 10427 Adoption Support - Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068436 502 10428 InState Travel - Mileage 595110 Child Services 502 91.260 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 TERRY BENTLEY 325176 3069436 502 10429 Dir Supp - Parental Reimb 580114 Child Services 502 1082.850 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 SPECIALIZED ALTERNATIVES FOR 94486 3069159 502 10430 Dir Supp - Home Based Services 580147 Child Services 502 320 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 WALLACE BROS DISPOSAL 266371 3068416 502 10431 Dir Supp - Therapy/Counseling 580146 Child Services 502 1207.800 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 REINS AND RAINBOWS INC 276370 3068410 502 10432 Dir Supp - Home Based Services 580147 Child Services 502 236.250 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 PROMISING FUTURES INC 284110 3069169 502 10433 Dir Supp - Home Based Services 580147 Child Services 502 50604.750 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 GEORGE JUNIOR REPUBLIC IN 103504 3068970 502 10434 InState Travel - Mileage 595110 Child Services 502 99.290 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 DENISE K BURTON 185878 3069418 502 10435 Adoption Support - Need 580112 Child Services 502 1622.850 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 JESSICA GREENE 362757 3068755 502 10436 Adoption Support - Need 580112 Child Services 502 4149.350 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 RICK ODLE 332032 3069234 502 10437 Dir Supp - Home Based Services 580147 Child Services 502 6126.790 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 3068554 502 10438 Dir Supp - Home Based Services 580147 Child Services 502 10687.070 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 3068548 502 10439 Adoption Support - Need 580112 Child Services 502 1622.850 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 DOROTHY THOMAS 288192 3068718 502 10440 Adoption Support - Need 580112 Child Services 502 636.430 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 BROOKLYNN GARD 351645 3068313 502 10441 Adoption Support - Need 580112 Child Services 502 3760.920 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 KRISTIN SPEARMAN 317582 3068712 502 10442 Adoption Support - Need 580112 Child Services 502 1551.420 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 BRIAN MILLER 369223 3068259 502 10443 Adoption Support - Need 580112 Child Services 502 1231.800 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 STEPHANIE WAGNER 332962 3068791 502 10444 Adoption Support - Need 580112 Child Services 502 636.430 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 JOSEPH BUCKLEY 359860 3069253 502 10445 Dir Supp - Home Based Services 580147 Child Services 502 661.510 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 PROMISING FUTURES INC 284110 3069174 502 10446 InState Travel - Mileage 595110 Child Services 502 306.740 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 NICOLE MARIE ARROYO 182237 3069403 502 10447 Adoption Support - Need 580112 Child Services 502 931.860 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 SARA STANDRIDGE 358634 3069229 502 10448 Dir Supp - Home Based Services 580147 Child Services 502 177.190 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 PROMISING FUTURES INC 284110 3069187 502 10449 Dir Supp - Home Based Services 580147 Child Services 502 9243.070 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 HEALING SOLUTIONS COUNSELING SERVICES 326717 3068571 502 10450 Dir Supp - Parental Reimb 580114 Child Services 502 21.150 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 WRFS SERVICES LLC 265846 3068879 502 10451 InState Travel - Mileage 595110 Child Services 502 203.940 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 HEATHER M BRITTON 251130 3069423 502 10452 Adoption Support - Need 580112 Child Services 502 2150.160 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 ALANAH STEPHENS-SAVANT 351227 3068749 502 10453 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068440 502 10454 InState Travel - Mileage 595110 Child Services 502 54.860 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 CAROL L. PATTERSON 185189 3069379 502 10455 Adoption Support - Need 580112 Child Services 502 931.860 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 LORRIE ESTEP 339276 3068697 502 10456 Adoption Support - Need 580112 Child Services 502 931.860 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 APRIL SOMKIT 357474 3068720 502 10457 Dir Supp - Home Based Services 580147 Child Services 502 4085.610 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 COMMUNITY MENTAL HEALTH CENTER 12270 3069320 502 10458 Dir Supp - Home Based Services 580147 Child Services 502 127.810 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 RESOLUTE ACQUISITION CORP 67380 3069022 502 10459 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068437 502 10460 Prof Serv - Clerical 531027 Child Services 502 625.130 Contractual Services 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 GUIDESOFT INC 54131 3069459 502 10461 Dir Supp - Home Based Services 580147 Child Services 502 204.120 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 3068885 502 10462 Dir Supp - Home Based Services 580147 Child Services 502 1665.530 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 IRELAND HOME BASED SERVICES 191587 3068676 502 10463 Dir Supp - Home Based Services 580147 Child Services 502 10211.200 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 3068556 502 10464 Dir Supp - Home Based Services 580147 Child Services 502 53.400 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 DOCKSIDE SERVICES, INC. 108031 3068567 502 10465 Dir Supp - Parental Reimb 580114 Child Services 502 258.210 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 HAMILTON CENTER INC 2106 3069018 502 10466 InState Travel - Mileage 595110 Child Services 502 165.120 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 ALICIA THEIS 298553 3069427 502 10467 Dir Supp - Parental Reimb 580114 Child Services 502 168.080 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 NATIONAL YOUTH ADVOCATE 235238 3068578 502 10468 Adoption Support - Need 580112 Child Services 502 636.430 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 ASHLEY NIGHSWANDER 338955 3068617 502 10469 Dir Supp - Home Based Services 580147 Child Services 502 0 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 SUZANNA HATTER 366063 3068423 502 10470 Adoption Support - Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068431 502 10471 Dir Supp - Parental Reimb 580114 Child Services 502 3832.380 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069161 502 10472 Drug Screening/Testing 580149 Child Services 502 122 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069109 502 10473 Adoption Support - Need 580112 Child Services 502 636.430 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 CARL CROWE 297598 3069212 502 10474 Adoption Support - Need 580112 Child Services 502 690.990 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 CRYSTAL ROGERS 329239 3069197 502 10475 Adoption Support - Need 580112 Child Services 502 1308.200 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 JEANETTA WEIR 263331 3069252 502 10476 InState Travel - Mileage 595110 Child Services 502 264.620 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 LINDSAY ADAMS 327557 3069442 502 10477 Dir Supp - Parental Reimb 580114 Child Services 502 25.460 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 TERESA DAYHUFF 362573 3069002 502 10478 InState Travel - Mileage 595110 Child Services 502 146.280 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 JAQUISE WALTERS 333878 3069414 502 10479 Dir Supp - Home Based Services 580147 Child Services 502 0 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 SUZANNA HATTER 366063 3068424 502 10480 Dir Supp - Home Based Services 580147 Child Services 502 1864.110 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 BURLINGTON COAT FACTORY 91650 3068412 502 10481 Adoption Support - Need 580112 Child Services 502 1038.190 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 JAMES NORRIS 363012 3069227 502 10482 Adoption Support - Need 580112 Child Services 502 2105.520 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 JOHMELL RIVERS 335841 3068725 502 10483 Drug Screening/Testing 580149 Child Services 502 400.500 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 GRANT BLACKFORD MENTAL HEALTH INC 2089 3069301 502 10484 InState Travel - Mileage 595110 Child Services 502 44.910 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 TRAVIS LOVELESS 334872 3069353 502 10485 InState Travel - Mileage 595110 Child Services 502 40.360 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 JILL SMITH 304907 3069417 502 10486 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069071 502 10487 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 JOURNEY SUPPORT SERVICES LLC 343164 3068849 502 10488 Adoption Support - Need 580112 Child Services 502 3246.800 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 JUSTIN BROWNFIELD 300131 3068894 502 10489 Dir Supp - Home Based Services 580147 Child Services 502 202.600 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 MARCUS RICHARDSON 340691 3068442 502 10490 Dir Supp - Rent Assistance 580139 Child Services 502 400 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 PRAIRIE GRASS GROUP LLC 369240 3069476 502 10491 Adoption Support - Need 580112 Child Services 502 877.300 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 CATHERINE WEBSTER-SERRANO 324575 3069275 502 10492 InState Travel - Mileage 595110 Child Services 502 219.310 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 JOSIE CUTTER 366943 3069331 502 10493 Adoption Support - Need 580112 Child Services 502 1754.600 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 JUSTIN WHEELER 347528 3069225 502 10494 Dir Supp - Home Based Services 580147 Child Services 502 7252.330 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 IRELAND HOME BASED SERVICES 191587 3068683 502 10495 Dir Supp - Parental Reimb 580114 Child Services 502 331.200 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 3068561 502 10496 Main -Pest Control 532024 Child Services 502 281.880 Contractual Services 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 MARCUS RICHARDSON 340691 3069487 502 10497 Direct Support-Transportation 580340 Child Services 502 148.580 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 ANGELA MAUPIN 255584 3068994 502 10498 Dir Supp - Home Based Services 580147 Child Services 502 971.560 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 JOURNEY SUPPORT SERVICES LLC 343164 3068855 502 10499 Prog Op-InfoProcessConslt 539034 Child Services 502 2854 Contractual Services 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 GUIDESOFT INC 54131 3069455 502 10500 Drug Screening/Testing 580149 Child Services 502 4774.950 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 3069315 502 10501 Dir Supp- Residential Placemen 580144 Child Services 502 4748.160 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 RTC RESOURCE ACQUISITION CORP 67385 3068559 502 10502 Adoption Support - Need 580112 Child Services 502 1327.420 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 NICOLE HAWKINS 337702 3068253 502 10503 Dir Supp - Parental Reimb 580114 Child Services 502 48.980 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 KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3068580 502 10504 Adoption Support - Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068439 502 10505 Adoption Support - Need 580112 Child Services 502 2044.450 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 SHEILA RUDE 241724 3069209 502 10506 Drug Screening/Testing 580149 Child Services 502 122 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069110 502 10507 Adoption Support - Need 580112 Child Services 502 1272.860 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 REBECCA MONCUR 357183 3068286 502 10508 Dir Supp - Parental Reimb 580114 Child Services 502 11007.840 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3068583 502 10509 Adoption Support - Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068441 502 10510 Adoption Support - Need 580112 Child Services 502 931.860 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 ALECHA REDMOND 319848 3068920 502 10511 Adoption Support - Need 580112 Child Services 502 636.430 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 COREY HALL 337502 3068650 502 10512 Dir Supp - Therapy/Counseling 580146 Child Services 502 302.400 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 FAMILY LIFE CONSULTANTS INC 325199 3068844 502 10513 Adoption Support - Need 580112 Child Services 502 690.990 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 JANET THOMAS 352811 3069208 502 10514 Adoption Support - Need 580112 Child Services 502 636.430 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 MATTHEW WHITFORD 328370 3068724 502 10515 InState Travel - Mileage 595110 Child Services 502 92.700 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 DAVINA MERCER 366354 3069444 502 10516 Dir Supp- Residential Placemen 580144 Child Services 502 1140.720 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 RITE OF PASSAGE INC 119472 3068873 502 10517 Adoption Support - Need 580112 Child Services 502 587.840 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 VICTOR BARLOW 354566 3068813 502 10518 Adoption Support - Need 580112 Child Services 502 877.300 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 SHANNON BRANIC 354711 3069224 502 10519 Dir Supp - Therapy/Counseling 580146 Child Services 502 234.850 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 LINCOLN COUNSELING PC 91189 3068388 502 10520 Dir Supp - Home Based Services 580147 Child Services 502 288 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 BARBARA GRILEY 321739 3068434 502 10521 Dir Supp - Home Based Services 580147 Child Services 502 912.070 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 HDI COUNSELING LLC 236724 3068565 502 10522 Adoption Support - Need 580112 Child Services 502 1513.730 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 TERESA BERG 308358 3068756 502 10523 InState Travel - Mileage 595110 Child Services 502 111.660 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 BRIAN HAHN 367935 3069400 502 10524 ADOPTION EXPENSES 580110 Child Services 502 510 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 TRENTON KILGUS 336397 3069091 502 10525 Dir Supp - Lic Home Placement 580145 Child Services 502 30972.930 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 BENCHMARK FAMILY SERVICES INC 255338 3069140 502 10526 Dir Supp - Home Based Services 580147 Child Services 502 10706.890 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 3068552 502 10527 Drug Screening/Testing 580149 Child Services 502 50.330 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3069304 502 10528 Dir Supp - Home Based Services 580147 Child Services 502 189 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 1 TO 1 TUTORING 334544 3068677 502 10529 Adoption Support - Need 580112 Child Services 502 1989.890 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 JOHN GODWIN 348934 3068699 502 10530 Adoption Support - Need 580112 Child Services 502 2298.670 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 WILLIAM CASELTINE 290701 3068276 502 10531 Adoption Support - Need 580112 Child Services 502 2741.020 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 TAMIKA WRIGHT 360844 3068829 502 10532 Dir Supp - Parental Reimb 580114 Child Services 502 67.200 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3068868 502 10533 Drug Screening/Testing 580149 Child Services 502 183 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069111 502 10534 Dir Supp - Home Based Services 580147 Child Services 502 243.750 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 INNER BEAUTY PROGRAM INC 315083 3069045 502 10535 InState Travel - Mileage 595110 Child Services 502 24.320 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 CARLA NETTLETON 313859 3069333 502 10536 Dir Supp- Residential Placemen 580144 Child Services 502 21328.450 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3069146 502 10537 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 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 OPPORTUNITY ENTERPRISES INC 6563 3066080 502 10538 Drug Screening/Testing 580149 Child Services 502 280.790 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 WABASH VALLEY ALLIANCE INC 8653 3068837 502 10539 Adoption Support - Need 580112 Child Services 502 835.800 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 BRENDA PALMER 350502 3069265 502 10540 InState Travel - Mileage 595110 Child Services 502 288.420 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 CHELSEA MORGAN 342631 3069358 502 10541 Adoption Support - Need 580112 Child Services 502 797.320 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 JESSE EDWARD BRANDON 309749 3068342 502 10542 Dir Supp- Residential Placemen 580144 Child Services 502 394.880 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 YOUTH OPPORTUNITY CENTER INC 54230 3068586 502 10543 Dir Supp - Home Based Services 580147 Child Services 502 396.560 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 PROMISING FUTURES INC 284110 3069172 502 10544 Dir Supp - Parental Reimb 580114 Child Services 502 3747.410 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069040 502 10545 InState Travel - Mileage 595110 Child Services 502 24.510 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 GARY KING 355383 3069433 502 10546 Dir Supp - Home Based Services 580147 Child Services 502 1764.670 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 JOURNEY SUPPORT SERVICES LLC 343164 3068857 502 10547 Dir Supp - Parental Reimb 580114 Child Services 502 375 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 CENTERSTONE OF INDIANA INC 75178 3068980 502 10548 Adoption Support - Need 580112 Child Services 502 931.860 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 CHRISTINA FLINT 336217 3069251 502 10549 Drug Screening/Testing 580149 Child Services 502 305 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069060 502 10550 Dir Supp - Home Based Services 580147 Child Services 502 11499.990 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 3068546 502 10551 Dir Supp - Lic Home Placement 580145 Child Services 502 583.200 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 BENCHMARK FAMILY SERVICES INC 255338 3069037 502 10552 Adoption Support - Need 580112 Child Services 502 877.300 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 MATTHEW HARRIS 322403 3068508 502 10553 Adoption Support - Need 580112 Child Services 502 636.430 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 ADAM CONNER 315842 3069291 502 10554 Adoption Support - Need 580112 Child Services 502 1308.200 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 LORRIE ESTEP 339276 3068698 502 10555 Adoption Support - Need 580112 Child Services 502 390.070 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 BLAINE YAGGIE 274964 3068793 502 10556 Adoption Support - Need 580112 Child Services 502 797.320 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 TIM VOGLEMAN 241144 3068616 502 10557 InState Travel - Mileage 595110 Child Services 502 245.980 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 HOLLY WOLFE 369288 3069398 502 10558 Dir Supp - Home Based Services 580147 Child Services 502 0 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 SHELLEY INGLE 363617 3068420 502 10559 Dir Supp - Home Based Services 580147 Child Services 502 130 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 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 264122 3068422 502 10560 Adoption Support - Need 580112 Child Services 502 877.300 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 CHRISTINA FLINT 336217 3069250 502 10561 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3069195 502 10562 Dir Supp - Parental Reimb 580114 Child Services 502 1478.400 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3068966 502 10563 Dir Supp - Home Based Services 580147 Child Services 502 4545.640 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 IRELAND HOME BASED SERVICES 191587 3068679 502 10564 InState Travel - Mileage 595110 Child Services 502 346.630 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 SAMANTHA HEUER 339121 3069439 502 10565 Adoption Support - Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068438 502 10566 Adoption Support - Need 580112 Child Services 502 797.320 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 DOROTHY NICKLESON 343392 3069282 502 10567 Dir Supp - Therapy/Counseling 580146 Child Services 502 352.280 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 BRIDGES COUNSELING AND FAMILY SERVICES 326316 3069014 502 10568 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3068527 502 10569 Dir Supp - Parental Reimb 580114 Child Services 502 210 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 CENTERSTONE OF INDIANA INC 75178 3068372 502 10570 Adoption Support - Need 580112 Child Services 502 2982.820 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 CARMEN FOWLER 270385 3069258 502 10571 Dir Supp - Parental Reimb 580114 Child Services 502 3853.080 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 ARC OF NORTHEAST INDIANA INC 64260 3068682 502 10572 InState Travel - Mileage 595110 Child Services 502 176.420 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 STEPHANY BRANSON 355093 3069390 502 10573 Dir Supp - Parental Reimb 580114 Child Services 502 386.400 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 3068664 502 10574 Dir Supp- Residential Placemen 580144 Child Services 502 12756.200 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 YOUTH OPPORTUNITY CENTER INC 54230 3068992 502 10575 Adoption Support - 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Home Based Services 580147 Child Services 502 1784.490 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 IRELAND HOME BASED SERVICES 191587 3068841 502 10580 Adoption Support - Need 580112 Child Services 502 262.500 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 SHELLEY INGLE 363617 3068420 502 10581 Adoption Support - Need 580112 Child Services 502 1909.290 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 BRINA SIMMONS 347901 3068714 502 10582 Adoption Support - Need 580112 Child Services 502 1308.200 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 ANDREW BENNETT 358766 3069285 502 10583 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3068884 502 10584 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HAVEN FOCUSED LLC 325201 3068876 502 10585 Drug Screening/Testing 580149 Child Services 502 184.800 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 COMMUNITY MENTAL HEALTH CENTER 12270 3068684 502 10586 Prof Serv - Clerical 531027 Child Services 502 613.440 Contractual Services 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 GUIDESOFT INC 54131 3069482 502 10587 Dir Supp - Home Based Services 580147 Child Services 502 79.310 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 JOURNEY SUPPORT SERVICES LLC 343164 3068363 502 10588 Dir Supp - Parental Reimb 580114 Child Services 502 4099.940 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3069027 502 10589 AdmOp-Legal Ads 599030 Child Services 502 57.250 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 GARY CRUSADER NEWSPAPER 254203 3068066 502 10590 Dir Supp - Home Based Services 580147 Child Services 502 1706.980 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 HEALING SOLUTIONS COUNSELING SERVICES 326717 3068570 502 10591 Dir Supp- Residential Placemen 580144 Child Services 502 10772.810 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 YOUTH OPPORTUNITY CENTER INC 54230 3068687 502 10592 Adoption Support - Need 580112 Child Services 502 877.300 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 TARAH SHEARER 357064 3068256 502 10593 Dir Supp - Parental Reimb 580114 Child Services 502 181.890 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 WRFS SERVICES LLC 265846 3068878 502 10594 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069067 502 10595 InState Travel - 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Parental Reimb 580114 Child Services 502 820.480 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 DEBRA GRIFFIN 348799 3068802 502 10600 Adoption Support - Need 580112 Child Services 502 1890.070 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 TAMMY SMITH 322876 3068695 502 10601 Dir Supp - Home Based Services 580147 Child Services 502 103.950 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 FALL CREEK COUNSELING INC 246499 3069055 502 10602 Prof Serv - Clerical 531027 Child Services 502 907.400 Contractual Services 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 GUIDESOFT INC 54131 3069470 502 10603 Adoption Support - Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068427 502 10604 Dir Supp - Home Based Services 580147 Child Services 502 237.930 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 IRELAND HOME BASED SERVICES 191587 3068672 502 10605 Adoption Support - Need 580112 Child Services 502 216 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 NICKOLE LYONS 367943 3068428 502 10606 Adoption Support - Need 580112 Child Services 502 2902.840 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 MARCIA SWAIN 354472 3068180 502 10607 InState Travel - 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Parental Reimb 580114 Child Services 502 5492.500 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 HAMILTON CENTER INC 2106 3069293 502 10612 Dir Supp - Home Based Services 580147 Child Services 502 12095.100 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 3068543 502 10613 Dir Supp - Parental Reimb 580114 Child Services 502 549.980 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 SPECIALIZED ALTERNATIVES FOR 94486 3069158 502 10614 InState Travel - Mileage 595110 Child Services 502 63.100 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 JANET S RATHBERGER 188290 3069382 502 10615 Adoption Support - Need 580112 Child Services 502 501.930 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 DOREEN MILLON 315027 3068903 502 10616 Adoption Support - Need 580112 Child Services 502 931.860 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 PATRICIA ANN ODOM 252214 3069268 502 10617 Dir Supp - Home Based Services 580147 Child Services 502 13.590 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 HELP AT HOME, INC. 111165 3068835 502 10618 Dir Supp - Home Based Services 580147 Child Services 502 202.600 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 MARCUS RICHARDSON 340691 3068443 502 10619 Dir Supp - Home Based Services 580147 Child Services 502 7908.270 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 EMBRACE CONSULTING LLC 342876 3068585 502 10620 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 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 FAMILY LIFE CONSULTANTS INC 325199 3068846 502 10621 Adoption Support - Need 580112 Child Services 502 636.430 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 CASSIE OWEN MATA 162089 3069261 502 10622 Dir Supp - Home Based Services 580147 Child Services 502 151.050 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 ER COUNSELING LLC 315615 3069173 502 10623 Adoption Support - Need 580112 Child Services 502 1381.980 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 BRITTANY GRAHAM 352783 3069255 502 10624 Dir Supp - Home Based Services 580147 Child Services 502 3132.750 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 JOURNEY SUPPORT SERVICES LLC 343164 3068362 502 10625 InState Travel - Mileage 595110 Child Services 502 74.920 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 CASEY DAYVAULT 352938 3069399 502 10626 Dir Supp - Parental Reimb 580114 Child Services 502 680.170 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 CENTERSTONE OF INDIANA INC 75178 3069099 502 10627 Adoption Support - Need 580112 Child Services 502 1381.980 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 ROSE COCHRAN 328093 3068828 502 10628 Adoption Support - Need 580112 Child Services 502 931.860 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 TRACY JACOBS 278407 3068482 502 10629 ADOPTION EXPENSES 580110 Child Services 502 268.320 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 COURTNEY WHITNEY 298597 3069076 502 10630 Dir Supp - Parental Reimb 580114 Child Services 502 60.320 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 SEEDS OF LIFE INC 253751 3068851 502 10631 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068429 502 10632 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 TIPPECANOE COUNTY GOVERNMENT 64853 3068871 502 10633 Adoption Support - Need 580112 Child Services 502 1253.640 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 AMANDA BROWN 351983 3069263 502 10634 ADOPTION EXPENSES 580110 Child Services 502 2240 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 ANGELA WASHINGTON 369630 3069083 502 10635 Dir Supp - Parental Reimb 580114 Child Services 502 153.140 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 WRFS SERVICES LLC 265846 3069000 502 10636 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 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 DENYEIL MAYBERRY 366683 3068154 502 10637 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 94.150 Contractual Services 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 GUIDESOFT INC 54131 3069478 502 10638 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 THE CARING CORNER LLC 315506 3069165 502 10639 Adoption Support - Need 580112 Child Services 502 636.430 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 AMBER BERRY 345293 3068701 502 10640 Dir Supp - Home Based Services 580147 Child Services 502 1189.640 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068379 502 10641 Dir Supp - Home Based Services 580147 Child Services 502 6104.790 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 FAMILY SOLUTIONS INC 105080 3068574 502 10642 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068427 502 10643 Dir Supp - Home Based Services 580147 Child Services 502 708.750 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 PROMISING FUTURES INC 284110 3069171 502 10644 Adoption Support - Need 580112 Child Services 502 1308.200 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 TIFFANIE RADNOVICH 184496 3069202 502 10645 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.500 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 REINS AND RAINBOWS INC 276370 3068421 502 10646 Adoption Support - Need 580112 Child Services 502 2635.620 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 RHONDA PARKS 365520 3068502 502 10647 Dir Supp - Home Based Services 580147 Child Services 502 934.150 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 IRELAND HOME BASED SERVICES 191587 3068842 502 10648 ADOPTION EXPENSES 580110 Child Services 502 255 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 MELISSA GILL 287081 3069080 502 10649 Adoption Support - Need 580112 Child Services 502 1253.640 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 STEPHEN GEHLBACH 365783 3069247 502 10650 Prof Serv - Clerical 531027 Child Services 502 1074.920 Contractual Services 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 GUIDESOFT INC 54131 3069471 502 10651 Dir Supp - Parental Reimb 580114 Child Services 502 31.160 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 GENEVA LADD 347219 3068996 502 10652 Adoption Support - Need 580112 Child Services 502 1038.190 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 TATIANA WILLIAMS 325246 3068623 502 10653 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 THORDIS THORDARDOTTIR 307680 3068407 502 10654 Adoption Support - Need 580112 Child Services 502 797.320 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 JUANITA F. COMBS 242023 3068237 502 10655 Dir Supp - Home Based Services 580147 Child Services 502 3350.850 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 PROMISING FUTURES INC 284110 3069183 502 10656 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3068867 502 10657 Dir Supp - Home Based Services 580147 Child Services 502 151.200 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 ER COUNSELING LLC 315615 3068400 502 10658 Dir Supp - Home Based Services 580147 Child Services 502 1308.620 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068888 502 10659 Adoption Support - Need 580112 Child Services 502 1414.530 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 EDWINA RAYBURN 246437 3069276 502 10660 Dir Supp - Home Based Services 580147 Child Services 502 126 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 BARBARA GRILEY 321739 3068425 502 10661 Adoption Support - Need 580112 Child Services 502 1253.640 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 ANTHONY PATRIZI 338851 3068251 502 10662 Drug Screening/Testing 580149 Child Services 502 366 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069128 502 10663 Adoption Support - Need 580112 Child Services 502 2595.180 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 DEANNA RICHMOND-OVERY 349210 3068893 502 10664 Dir Supp - Parental Reimb 580114 Child Services 502 2815.580 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 CENTERSTONE OF INDIANA INC 75178 3069017 502 10665 InState Travel - Mileage 595110 Child Services 502 111.510 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 LAUREN SPAULDING 317763 3069336 502 10666 Adoption Support - Need 580112 Child Services 502 1272.860 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 DEREK LAKER 363356 3068284 502 10667 Dir Supp- Residential Placemen 580144 Child Services 502 6709.800 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3068558 502 10668 Dir Supp - Home Based Services 580147 Child Services 502 6206.030 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 3068550 502 10669 Adoption Support - Need 580112 Child Services 502 2130.940 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 KRISTIN MCCOY 357037 3069257 502 10670 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3069193 502 10671 Adoption Support - Need 580112 Child Services 502 797.320 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 CELIA ADAMS 361763 3068806 502 10672 Adoption Support - Need 580112 Child Services 502 877.300 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 DANIELLE WILHITE 295556 3069287 502 10673 InState Travel - Mileage 595110 Child Services 502 102.710 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 JOYSCHE HERRON 316391 3069367 502 10674 InState Travel - Mileage 595110 Child Services 502 82.180 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 CHRISTINE MACDONALD 341398 3069434 502 10675 Drug Screening/Testing 580149 Child Services 502 102.460 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069094 502 10676 Adoption Support - Need 580112 Child Services 502 3654.590 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 MARILYNN KIRK 337568 3068730 502 10677 Dir Supp - Parental Reimb 580114 Child Services 502 18.820 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 CENTERSTONE OF INDIANA INC 75178 3068373 502 10678 Adoption Support - Need 580112 Child Services 502 122.500 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 SHELLEY INGLE 363617 3068418 502 10679 Dir Supp - Therapy/Counseling 580146 Child Services 502 604.800 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 FAMILY LIFE CONSULTANTS INC 325199 3068843 502 10680 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 LINCOLN COUNSELING PC 91189 3068386 502 10681 Adoption Support - Need 580112 Child Services 502 668.700 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 JENNIFER VINZANT 338881 3069199 502 10682 Dir Supp - Parental Reimb 580114 Child Services 502 160.080 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 3068670 502 10683 Adoption Support - Need 580112 Child Services 502 931.860 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 STACY CHANDLER 353139 3068468 502 10684 ADOPTION EXPENSES 580110 Child Services 502 1196 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 JARROD RICHEY 348341 3069078 502 10685 Adoption Support - Need 580112 Child Services 502 1414.530 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 DARA JO BROWN 355073 3068255 502 10686 ClmJudg -Court Costs 593018 Child Services 502 67.100 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 ER COUNSELING LLC 315615 3068385 502 10687 Adoption Support - Need 580112 Child Services 502 2311.050 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 PEGGY HALL 273594 3068757 502 10688 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068430 502 10689 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068436 502 10690 InState Travel - Mileage 595110 Child Services 502 267.240 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 LAUREN PRICE 338668 3069429 502 10691 Adoption Support - Need 580112 Child Services 502 2150.780 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 JERILDINE VOSS 304757 3068258 502 10692 Dir Supp - Parental Reimb 580114 Child Services 502 6261.280 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 HAMILTON CENTER INC 2106 3069295 502 10693 Dir Supp - Home Based Services 580147 Child Services 502 138.790 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 ONE SENSIBLE SOLUTION 320212 3069142 502 10694 Adoption Support - Need 580112 Child Services 502 1634.310 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 SARAH MASON 348297 3068898 502 10695 Dir Supp - Home Based Services 580147 Child Services 502 366.200 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 PROMISING FUTURES INC 284110 3068404 502 10696 Adoption Support - Need 580112 Child Services 502 33.490 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 CARMA SHEWARD 269903 3068901 502 10697 Dir Supp - Parental Reimb 580114 Child Services 502 30.560 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 NATIONAL YOUTH ADVOCATE 235238 3068352 502 10698 Dir Supp - Home Based Services 580147 Child Services 502 141.760 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068394 502 10699 Adoption Support - Need 580112 Child Services 502 931.860 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 JENNIFER FOX 223164 3068652 502 10700 InState Travel - Mileage 595110 Child Services 502 39.280 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 SARAH WEHRWEIN 338958 3069371 502 10701 Dir Supp - Home Based Services 580147 Child Services 502 495.700 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 PROMISING FUTURES INC 284110 3068406 502 10702 InState Travel - Mileage 595110 Child Services 502 61.840 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 DIVINA CASTANEDA THRUSHER 354976 3069357 502 10703 Dir Supp - Parental Reimb 580114 Child Services 502 3832.380 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3069151 502 10704 Adoption Support - Need 580112 Child Services 502 2631.900 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 ANDREW NIENHAUS 354519 3068921 502 10705 Adoption Support - Need 580112 Child Services 502 4660.850 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 PATRICIA GILBERT 160368 3068753 502 10706 Adoption Support - Need 580112 Child Services 502 636.430 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 DOROTHY BLACKBURN 357511 3068723 502 10707 Dir Supp - Home Based Services 580147 Child Services 502 9298.570 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 3068539 502 10708 Dir Supp - Home Based Services 580147 Child Services 502 679.500 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068393 502 10709 InState Travel - Mileage 595110 Child Services 502 366.650 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 STEFANIE CONK 228826 3069397 502 10710 Adoption Support - Need 580112 Child Services 502 2044.450 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 LESLIE GOLDMAN 125607 3068717 502 10711 InState Travel - Mileage 595110 Child Services 502 379.910 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 LASHAWN TINKER 237868 3069441 502 10712 Prof Serv - Clerical 531027 Child Services 502 613.880 Contractual Services 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 GUIDESOFT INC 54131 3069469 502 10713 Dir Supp - Home Based Services 580147 Child Services 502 73.080 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 WABASH VALLEY ALLIANCE INC 8653 3068837 502 10714 Dir Supp- Residential Placemen 580144 Child Services 502 4511.560 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 UNITED METHODIST YOUTH HOME 9115 3069039 502 10715 Dir Supp - Home Based Services 580147 Child Services 502 327.250 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 YOUTH OUTLOOK INC 271805 3068398 502 10716 Prog Op-InfoProcessConslt 539034 Child Services 502 3110.630 Contractual Services 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 GUIDESOFT INC 54131 3069449 502 10717 Prog Op-InfoProcessConslt 539034 Child Services 502 2086 Contractual Services 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 GUIDESOFT INC 54131 3069457 502 10718 InState Travel - Mileage 595110 Child Services 502 212.510 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 VICTORIA APPLE 348869 3069345 502 10719 Dir Supp - Parental Reimb 580114 Child Services 502 132.470 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 MELISSA MAYER 345968 3069010 502 10720 Dir Supp - Parental Reimb 580114 Child Services 502 1140.760 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 CENTERSTONE OF INDIANA INC 75178 3068975 502 10721 Dir Supp - Home Based Services 580147 Child Services 502 3668.110 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 HEALING SOLUTIONS COUNSELING SERVICES 326717 3068968 502 10722 Dir Supp - Parental Reimb 580114 Child Services 502 1138.660 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 RHONDA FRANCIS 368762 3068771 502 10723 Dir Supp - Home Based Services 580147 Child Services 502 330.750 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 PROMISING FUTURES INC 284110 3069180 502 10724 Dir Supp - Home Based Services 580147 Child Services 502 6979.310 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 FAMILY FIRST SERVICES LLC 284904 3069021 502 10725 InState Travel - Mileage 595110 Child Services 502 39.380 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 KAREN SUE ROACH 198760 3069335 502 10726 Adoption Support - Need 580112 Child Services 502 414 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 SUZANNA HATTER 366063 3068424 502 10727 Dir Supp - Home Based Services 580147 Child Services 502 189 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 PROMISING FUTURES INC 284110 3069184 502 10728 Adoption Support - Need 580112 Child Services 502 877.300 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 REBECCA STEWART 338105 3068274 502 10729 Adoption Support - Need 580112 Child Services 502 61.590 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 STEPHANIE WAGNER 332962 3068790 502 10730 ClmJudg -Court Costs 593018 Child Services 502 2882.610 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3068528 502 10731 ADOPTION EXPENSES 580110 Child Services 502 1387 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 RYAN MOUNTS 292761 3069089 502 10732 Adoption Support - Need 580112 Child Services 502 931.860 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 ASHLEY THACKER 355453 3069278 502 10733 Prog Op-InfoProcessConslt 539034 Child Services 502 1827 Contractual Services 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 GUIDESOFT INC 54131 3069454 502 10734 Dir Supp - Lic Home Placement 580145 Child Services 502 761.760 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 BENCHMARK FAMILY SERVICES INC 255338 3069035 502 10735 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069130 502 10736 Adoption Support - Need 580112 Child Services 502 690.990 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 MARTHA ELLIS 221407 3069232 502 10737 Dir Supp - Parental Reimb 580114 Child Services 502 165.600 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 3068579 502 10738 Adoption Support - Need 580112 Child Services 502 2105.520 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 JOYCE HARVEY 340731 3068703 502 10739 Drug Screening/Testing 580149 Child Services 502 183 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069125 502 10740 Dir Supp - Home Based Services 580147 Child Services 502 461.180 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 CONNECTIONS INC 75671 3069144 502 10741 Adoption Support - Need 580112 Child Services 502 2044.450 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 MARQUETTE NEAL 360815 3068283 502 10742 Adoption Support - Need 580112 Child Services 502 2179.300 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 SHANNON HILKEY 363987 3068804 502 10743 Drug Screening/Testing 580149 Child Services 502 102.460 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069062 502 10744 Adoption Support - Need 580112 Child Services 502 509.400 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 ROBERT KELLEY 316495 3069219 502 10745 InState Travel - Mileage 595110 Child Services 502 125.430 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 MEGAN BUTLER 339559 3069391 502 10746 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 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 GUIDESOFT INC 54131 3069464 502 10747 InState Travel - Mileage 595110 Child Services 502 146.340 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 KHISTIAN SEATON 351865 3069432 502 10748 Dir Supp - Parental Reimb 580114 Child Services 502 55.200 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 3068669 502 10749 Adoption Support - Need 580112 Child Services 502 378.930 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 HITT 324341 3069237 502 10750 Dir Supp - Home Based Services 580147 Child Services 502 4217.640 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 DOCKSIDE SERVICES, INC. 108031 3068562 502 10751 InState Travel - Mileage 595110 Child Services 502 303.340 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 CYNTHIA CLOW 359946 3069365 502 10752 Dir Supp - Home Based Services 580147 Child Services 502 733.860 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 PROMISING FUTURES INC 284110 3068405 502 10753 Dir Supp - Parental Reimb 580114 Child Services 502 386.400 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 3068577 502 10754 Dir Supp - Parental Reimb 580114 Child Services 502 5127.080 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3069292 502 10755 Dir Supp - Home Based Services 580147 Child Services 502 644.710 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 FAMILY WORKS, INC 102627 3068357 502 10756 Dir Supp - Parental Reimb 580114 Child Services 502 3570 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 CENTERSTONE OF INDIANA INC 75178 3068366 502 10757 Adoption Support - Need 580112 Child Services 502 3924.600 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 TONYA BUCKLEY 362888 3069244 502 10758 Dir Supp - Home Based Services 580147 Child Services 502 108 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 STARZ ACADEMY #1, INC 250830 3069100 502 10759 Adoption Support - Need 580112 Child Services 502 838.620 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 KONSTANCE MALLORY 289587 3068314 502 10760 InState Travel - Mileage 595110 Child Services 502 90.580 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 ESTHER SHERWOOD 367539 3069377 502 10761 Drug Screening/Testing 580149 Child Services 502 91.860 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 FALL CREEK COUNSELING INC 246499 3069053 502 10762 Dir Supp- Residential Placemen 580144 Child Services 502 55134.800 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 RITE OF PASSAGE INC 119472 3068662 502 10763 InState Travel - ParkingandTolls 595170 Child Services 502 4 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 JACOB M LESTER 221518 3069425 502 10764 Dir Supp - Home Based Services 580147 Child Services 502 13502.600 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 HEALING SOLUTIONS COUNSELING SERVICES 326717 3068569 502 10765 Adoption Support - Need 580112 Child Services 502 2018.410 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 COREY LEWIS 354012 3068467 502 10766 Dir Supp - Home Based Services 580147 Child Services 502 793.110 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 JOURNEY SUPPORT SERVICES LLC 343164 3068856 502 10767 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 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 GUIDESOFT INC 54131 3069466 502 10768 InState Travel - Mileage 595110 Child Services 502 227.560 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 ALEXA SMITH 366313 3069431 502 10769 Drug Screening/Testing 580149 Child Services 502 793 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 REDWOOD TOXICOLOGY LABORATORY 191946 3068370 502 10770 Dir Supp - Parental Reimb 580114 Child Services 502 50.290 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 ERIN FUTRELL 313169 3069133 502 10771 Drug Screening/Testing 580149 Child Services 502 67.100 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 TAKE BACK CONTROL LLC 276156 3068576 502 10772 OutoSt Travel - 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Parental Reimb 580114 Child Services 502 886.330 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 CENTERSTONE OF INDIANA INC 75178 3068971 502 10778 Adoption Support - Need 580112 Child Services 502 287.420 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 DAVID MAAR 347279 3069207 502 10779 InState Travel - Mileage 595110 Child Services 502 128 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 ANNETTE LEHMAN 224106 3069340 502 10780 Adoption Support - Need 580112 Child Services 502 797.320 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 JOHN SCHULTHEIS 359237 3068739 502 10781 Drug Screening/Testing 580149 Child Services 502 732 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069093 502 10782 InState Travel - Mileage 595110 Child Services 502 118.240 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 MEGAN BUTLER 339559 3069372 502 10783 InState Travel - Mileage 595110 Child Services 502 100.520 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 SARAH SCHROEDER 256623 3069381 502 10784 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069124 502 10785 InState Travel - Per DiemandMeal 595120 Child Services 502 364 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 STEPHANIE GLAPION 369302 3069332 502 10786 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069108 502 10787 Adoption Support - Need 580112 Child Services 502 797.320 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 JOSHUA GOSCINIAK 347855 3068628 502 10788 Dir Supp - Home Based Services 580147 Child Services 502 593.750 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 INNER BEAUTY PROGRAM INC 315083 3069044 502 10789 Drug Screening/Testing 580149 Child Services 502 610 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069113 502 10790 Dir Supp - Home Based Services 580147 Child Services 502 437.070 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 PROMISING FUTURES INC 284110 3069178 502 10791 Adoption Support - Need 580112 Child Services 502 1047 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 KATHARINE GREGORY 274349 3068746 502 10792 Adoption Support - Need 580112 Child Services 502 636.430 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 TERRY KEITH 330061 3069240 502 10793 OutoSt Travel - Mileage 595510 Child Services 502 29.960 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 HEATHER EVANS 327101 3069410 502 10794 Dir Supp - Parental Reimb 580114 Child Services 502 1.060 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 SHARON EVERIDGE 272636 3069006 502 10795 Dir Supp - Home Based Services 580147 Child Services 502 138.600 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 FALL CREEK COUNSELING INC 246499 3069051 502 10796 InState Travel - Mileage 595110 Child Services 502 98.760 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 JAMIE JOHNSON 331104 3069337 502 10797 Adoption Support - Need 580112 Child Services 502 690.990 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 JUSTIN ANDERSON 350604 3068262 502 10798 Dir Supp - Home Based Services 580147 Child Services 502 2002.570 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068859 502 10799 Adoption Support - 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Home Based Services 580147 Child Services 502 201.600 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 ER COUNSELING LLC 315615 3068401 502 10804 Adoption Support - Need 580112 Child Services 502 636.430 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 MISTY KARNES 332132 3069284 502 10805 Dir Supp - Parental Reimb 580114 Child Services 502 510.200 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 CENTERSTONE OF INDIANA INC 75178 3068978 502 10806 Adoption Support - Need 580112 Child Services 502 636.430 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 BROOKLYNN GARD 351645 3068312 502 10807 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 ONE SENSIBLE SOLUTION 320212 3069141 502 10808 Drug Screening/Testing 580149 Child Services 502 2928 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 REDWOOD TOXICOLOGY LABORATORY 191946 3068369 502 10809 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3069304 502 10810 Adoption Support - Need 580112 Child Services 502 2150.160 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 JESSICA LUTZ 359259 3068507 502 10811 Dir Supp - Parental Reimb 580114 Child Services 502 300 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 EMMA WARREN 336425 3068563 502 10812 Drug Screening/Testing 580149 Child Services 502 2929 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069065 502 10813 Prog Op-InfoProcessConslt 539034 Child Services 502 3468 Contractual Services 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 GUIDESOFT INC 54131 3069456 502 10814 Prof Serv - Clerical 531027 Child Services 502 788.740 Contractual Services 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 GUIDESOFT INC 54131 3069472 502 10815 Adoption Support - Need 580112 Child Services 502 1038.190 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 CHARLES JONES 315040 3068736 502 10816 Dir Supp - Home Based Services 580147 Child Services 502 3608.620 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 3068551 502 10817 InState Travel - Mileage 595110 Child Services 502 442.340 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 LASHAWN TINKER 237868 3069415 502 10818 Dir Supp - Home Based Services 580147 Child Services 502 681.250 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 INNER BEAUTY PROGRAM INC 315083 3069046 502 10819 Adoption Support - Need 580112 Child Services 502 967.350 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 JANETTA GROVER 348486 3069243 502 10820 Adoption Support - Need 580112 Child Services 502 636.430 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 RAQUEL TURNER 319039 3068331 502 10821 Dir Supp - Home Based Services 580147 Child Services 502 962 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 YOUTH OPPORTUNITY CENTER INC 54230 3068992 502 10822 Adoption Support - Need 580112 Child Services 502 636.430 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 LORI KERN 338833 3069223 502 10823 Dir Supp - Home Based Services 580147 Child Services 502 6946.450 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 3068536 502 10824 Adoption Support - Need 580112 Child Services 502 2931.050 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 INA JACKSON 326135 3069248 502 10825 Dir Supp - Lic Home Placement 580145 Child Services 502 652.320 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 BENCHMARK FAMILY SERVICES INC 255338 3069140 502 10826 InState Travel - Mileage 595110 Child Services 502 232.280 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 MELISSA HAYWOOD 268109 3069366 502 10827 Prog Op-InfoProcessConslt 539034 Child Services 502 3520 Contractual Services 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 GUIDESOFT INC 54131 3069448 502 10828 InState Travel - Mileage 595110 Child Services 502 317.770 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 ALEXA TAGUE 369016 3069330 502 10829 Dir Supp - Home Based Services 580147 Child Services 502 163.080 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 HELP AT HOME, INC. 111165 3068690 502 10830 InState Travel - Mileage 595110 Child Services 502 128.550 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 JAMI NICKERSON 340817 3069350 502 10831 Adoption Support - Need 580112 Child Services 502 1809.160 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 BRITTNEY ABREGO 342883 3068760 502 10832 Adoption Support - Need 580112 Child Services 502 1327.420 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 WAYNE PFETTSCHER 281124 3069262 502 10833 Adoption Support - Need 580112 Child Services 502 1272.860 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 TINA HUFF 359603 3068716 502 10834 Dir Supp - Home Based Services 580147 Child Services 502 307.130 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 PROMISING FUTURES INC 284110 3068408 502 10835 Dir Supp - Home Based Services 580147 Child Services 502 2079.040 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 COMPLETE TUTORING and MENTORING LLC 363530 3069114 502 10836 Dir Supp - Home Based Services 580147 Child Services 502 0 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 SHELLEY INGLE 363617 3068419 502 10837 Adoption Support - Need 580112 Child Services 502 3117.360 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 WENDY PERRY 317950 3069270 502 10838 Dir Supp- Residential Placemen 580144 Child Services 502 8802.430 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 LAPORTE COUNTY 53836 3068982 502 10839 Dir Supp - Home Based Services 580147 Child Services 502 9497.200 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 3068537 502 10840 Dir Supp - Home Based Services 580147 Child Services 502 5334.450 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 GEORGE JUNIOR REPUBLIC IN 103504 3068979 502 10841 Drug Screening/Testing 580149 Child Services 502 183 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069102 502 10842 Dir Supp- Residential Placemen 580144 Child Services 502 1798.200 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 3068665 502 10843 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069070 502 10844 AdmOp-Legal Ads 599030 Child Services 502 57.250 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 GARY CRUSADER NEWSPAPER 254203 3068064 502 10845 Adoption Support - Need 580112 Child Services 502 636.430 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 DOROTHY BLACKBURN 357511 3068722 502 10846 Dir Supp - Home Based Services 580147 Child Services 502 639.150 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 FAMILY WORKS, INC 102627 3068358 502 10847 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3069033 502 10848 InState Travel - Mileage 595110 Child Services 502 205.960 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 DALE L STROUD 179746 3069413 502 10849 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NICKOLE LYONS 367943 3068428 502 10850 Adoption Support - Need 580112 Child Services 502 797.320 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 PATRICIA HANS 351646 3069233 502 10851 Adoption Support - Need 580112 Child Services 502 22.290 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 CHARLES REEVES 364905 3068905 502 10852 Adoption Support - Need 580112 Child Services 502 636.430 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 KRISTINA NELSON 347302 3069213 502 10853 Drug Screening/Testing 580149 Child Services 502 61 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069068 502 10854 Adoption Support - Need 580112 Child Services 502 636.430 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 DEANNE HALL 340954 3069289 502 10855 Dir Supp- Residential Placemen 580144 Child Services 502 2685.600 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 YOUTH OPPORTUNITY CENTER INC 54230 3068989 502 10856 Prof Serv - Clerical 531027 Child Services 502 552.380 Contractual Services 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 GUIDESOFT INC 54131 3069481 502 10857 Dir Supp - Home Based Services 580147 Child Services 502 126 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 BARBARA GRILEY 321739 3068433 502 10858 Adoption Support - Need 580112 Child Services 502 5889.630 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 WILLIAM KNIGHT 281471 3068593 502 10859 Adoption Support - Need 580112 Child Services 502 877.300 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 BLAKE HOUGHTALING 345600 3069264 502 10860 InState Travel - Mileage 595110 Child Services 502 56.440 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 DENISE MARIE CROOK 182804 3069445 502 10861 Drug Screening/Testing 580149 Child Services 502 427 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069063 502 10862 InState Travel - Mileage 595110 Child Services 502 79.600 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 SANDRA DAVIS 363582 3069384 502 10863 Adoption Support - Need 580112 Child Services 502 931.860 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 ANTHONY HAMILTON 347097 3068323 502 10864 Dir Supp - Parental Reimb 580114 Child Services 502 100 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 BRIAN NUSSMEIER 300250 3068798 502 10865 Adoption Support - Need 580112 Child Services 502 2259.280 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 WILLIAM LAWSON 356261 3068705 502 10866 Adoption Support - Need 580112 Child Services 502 797.320 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 ANTHONY ROSE 350168 3069216 502 10867 Dir Supp - Parental Reimb 580114 Child Services 502 4960.210 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 HAMILTON CENTER INC 2106 3069298 502 10868 InState Travel - Mileage 595110 Child Services 502 331.220 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 CARLEE ANTHONY 363753 3069368 502 10869 Dir Supp - Parental Reimb 580114 Child Services 502 67.950 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 CENTERSTONE OF INDIANA INC 75178 3069015 502 10870 Dir Supp - Home Based Services 580147 Child Services 502 149.490 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 HELP AT HOME, INC. 111165 3068831 502 10871 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.500 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 ERIC FOSTER INC 106819 3068411 502 10872 InState Travel - Mileage 595110 Child Services 502 307.660 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 DESTINY JACKSON 354535 3069426 502 10873 Dir Supp - Parental Reimb 580114 Child Services 502 300 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 RODNEY WAYNESCOTT 344003 3069030 502 10874 Dir Supp - Parental Reimb 580114 Child Services 502 134.200 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 CENTERSTONE OF INDIANA INC 75178 3068974 502 10875 Adoption Support - Need 580112 Child Services 502 1963.850 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 ASHLEIGH SMITH 368404 3068741 502 10876 InState Travel - Mileage 595110 Child Services 502 232.520 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 SANDRA DEE BROWN 179744 3069402 502 10877 Adoption Support - Need 580112 Child Services 502 2870.290 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 BILLIE THOMAS 364573 3069281 502 10878 Dir Supp - Home Based Services 580147 Child Services 502 1902.150 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 DR JB SCHWARTZ INC 202499 3068850 502 10879 Adoption Support - Need 580112 Child Services 502 877.300 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 NATHAN LARRISON 351942 3068742 502 10880 Adoption Support - Need 580112 Child Services 502 797.320 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 TAMMY BULLINGTON 343996 3068727 502 10881 Dir Supp - Parental Reimb 580114 Child Services 502 30.560 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 NATIONAL YOUTH ADVOCATE 235238 3068359 502 10882 Adoption Support - Need 580112 Child Services 502 1414.530 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 TERESA BIBLE 328790 3069260 502 10883 InState Travel - Mileage 595110 Child Services 502 112.340 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 KATHRYN MOSBY 337129 3069373 502 10884 Adoption Support - Need 580112 Child Services 502 1920.440 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 PATRICK NEWMAN 320238 3069214 502 10885 Direct Support-Transportation 580340 Child Services 502 148.580 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 ANGELA MAUPIN 255584 3068993 502 10886 InState Travel - Mileage 595110 Child Services 502 413.380 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 KELSEY BARRETT 362844 3069447 502 10887 Dir Supp - Parental Reimb 580114 Child Services 502 441.600 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 3068666 502 10888 Adoption Support - Need 580112 Child Services 502 1754.600 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 PAMELA STOOPS 329966 3069196 502 10889 Adoption Support - Need 580112 Child Services 502 690.990 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 VICTOR BARLOW 354566 3068814 502 10890 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 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 COUNSELING PARTNERS LLC 312157 3069156 502 10891 Dir Supp - Parental Reimb 580114 Child Services 502 138.970 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 ADAM REASNER 326430 3068381 502 10892 Dir Supp - Home Based Services 580147 Child Services 502 8624.990 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 3068553 502 10893 Dir Supp - Parental Reimb 580114 Child Services 502 1984.140 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 CENTERSTONE OF INDIANA INC 75178 3069016 502 10894 Adoption Support - Need 580112 Child Services 502 1253.640 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 ANGELA ARAMBULA 244072 3068696 502 10895 Dir Supp - Home Based Services 580147 Child Services 502 288 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 BARBARA GRILEY 321739 3068432 502 10896 Dir Supp - Parental Reimb 580114 Child Services 502 15.120 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 TERESA DAYHUFF 362573 3069005 502 10897 Dir Supp - Home Based Services 580147 Child Services 502 9497.420 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 3068545 502 10898 InState Travel - Mileage 595110 Child Services 502 147.190 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 SARAH CLEMONS 364375 3069412 502 10899 Adoption Support - Need 580112 Child Services 502 1272.860 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 REBECCA WAKEMAN 358463 3068706 502 10900 Adoption Support - Need 580112 Child Services 502 3280.970 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 DAVID SCUDDER 298361 3068704 502 10901 Dir Supp - Parental Reimb 580114 Child Services 502 2251.780 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 CHIVON BAILEY 354402 3068488 502 10902 Adoption Support - Need 580112 Child Services 502 6065.460 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 ROBERT MULLINS 314725 3068908 502 10903 Dir Supp - Parental Reimb 580114 Child Services 502 266.430 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 JEREMY CLINE 314397 3068853 502 10904 Dir Supp - Therapy/Counseling 580146 Child Services 502 251.630 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 LINCOLN COUNSELING PC 91189 3068396 502 10905 Dir Supp - Home Based Services 580147 Child Services 502 7964.790 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 FAMILY FIRST SERVICES LLC 284904 3069137 502 10906 Adoption Support - Need 580112 Child Services 502 1381.980 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 JUANITA MCABEE 331692 3068795 502 10907 Drug Screening/Testing 580149 Child Services 502 183.340 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 COMMUNITY MENTAL HEALTH CENTER 12270 3068981 502 10908 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 FAMILY LIFE CONSULTANTS INC 325199 3068847 502 10909 InState Travel - Mileage 595110 Child Services 502 88.510 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 GWENEVERE CHAPPELL 332225 3069437 502 10910 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3068864 502 10911 Dir Supp - Parental Reimb 580114 Child Services 502 1617.280 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3068965 502 10912 Drug Screening/Testing 580149 Child Services 502 183 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069119 502 10913 Dir Supp - Parental Reimb 580114 Child Services 502 419.380 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 CENTERSTONE OF INDIANA INC 75178 3068350 502 10914 Adoption Support - Need 580112 Child Services 502 28.300 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 MATTHEW HARRIS 322403 3068505 502 10915 InState Travel - Mileage 595110 Child Services 502 55.320 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 MICHAEL J CARROLL 187885 3069348 502 10916 Prof Serv - Clerical 531027 Child Services 502 523.500 Contractual Services 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 GUIDESOFT INC 54131 3069460 502 10917 InState Travel - Mileage 595110 Child Services 502 231.310 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 JACQUELINE JENNINGS 188393 3069339 502 10918 Dir Supp - Home Based Services 580147 Child Services 502 91.670 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 CATES and ASSOCIATES, INC. 93970 3068573 502 10919 Adoption Support - Need 580112 Child Services 502 690.990 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 MISTY KURZ 137671 3069203 502 10920 Adoption Support - Need 580112 Child Services 502 1595.740 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 URICA WINDER 292434 3068792 502 10921 Dir Supp - Home Based Services 580147 Child Services 502 0 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 SHELLEY INGLE 363617 3068418 502 10922 Dir Supp - Home Based Services 580147 Child Services 502 4333.640 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 FAMILY SOLUTIONS INC 105080 3068575 502 10923 Dir Supp - Home Based Services 580147 Child Services 502 91.670 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 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3068870 502 10924 Adoption Support - Need 580112 Child Services 502 886.900 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 BRANDON BORDERS 357405 3068897 502 10925 Dir Supp - Parental Reimb 580114 Child Services 502 251.260 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 JODI RINEAR 314752 3069011 502 10926 Adoption Support - Need 580112 Child Services 502 739.080 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 ELIZABETH FRIEDLAND 338122 3068702 502 10927 Adoption Support - Need 580112 Child Services 502 668.700 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 JENNIFER VINZANT 338881 3069198 502 10928 Drug Screening/Testing 580149 Child Services 502 122 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069126 502 10929 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 IRELAND HOME BASED SERVICES 191587 3068673 502 10930 Dir Supp - Home Based Services 580147 Child Services 502 165.380 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 PROMISING FUTURES INC 284110 3069188 502 10931 OutoSt Travel - ParkingandToll 595570 Child Services 502 9 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 HEATHER EVANS 327101 3069410 502 10932 Adoption Support - Need 580112 Child Services 502 931.860 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 ROBIN MORROW 227663 3069277 502 10933 Dir Supp - Home Based Services 580147 Child Services 502 122.310 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 HELP AT HOME, INC. 111165 3068830 502 10934 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3068529 502 10935 Dir Supp - Parental Reimb 580114 Child Services 502 5664.080 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3068395 502 10936 Adoption Support - Need 580112 Child Services 502 690.990 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 YAMIR GONZALEZ-VELEZ 285603 3069210 502 10937 Dir Supp - Parental Reimb 580114 Child Services 502 883.200 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 3068367 502 10938 Dir Supp - Home Based Services 580147 Child Services 502 145.480 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 CHILDREN AND FAMILY SERVICE CO 54209 3068874 502 10939 Dir Supp - Therapy/Counseling 580146 Child Services 502 83.880 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 WABASH VALLEY ALLIANCE INC 8653 3068837 502 10940 Drug Screening/Testing 580149 Child Services 502 3324.180 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 REDWOOD TOXICOLOGY LABORATORY 191946 3068371 502 10941 Adoption Support - Need 580112 Child Services 502 571.140 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 DARA JO BROWN 355073 3068254 502 10942 Adoption Support - Need 580112 Child Services 502 636.430 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 JACKELYN K BARNES 254045 3068919 502 10943 Dir Supp - Home Based Services 580147 Child Services 502 118.970 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 PROMISING FUTURES INC 284110 3069177 502 10944 Adoption Support - Need 580112 Child Services 502 771.600 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 APRIL PARSLEY 369472 3068799 502 10945 Dir Supp - Parental Reimb 580114 Child Services 502 1073.850 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 INTERACT FAMILY SERVICES, INC 239565 3069034 502 10946 InState Travel - Mileage 595110 Child Services 502 97.330 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 KEELEY MILLS 327937 3069407 502 10947 Adoption Support - Need 580112 Child Services 502 1464.900 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 DEONNA HOLLAND 286543 3069274 502 10948 Adoption Support - Need 580112 Child Services 502 2240.060 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 KRISTEN HOBSON 358287 3069280 502 10949 Prog Op-InfoProcessConslt 539034 Child Services 502 2660 Contractual Services 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 GUIDESOFT INC 54131 3069450 502 10950 Adoption Support - Need 580112 Child Services 502 4425.560 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 JODY ALLEN 332773 3068711 502 10951 Dir Supp - Home Based Services 580147 Child Services 502 1204.090 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 BURLINGTON COAT FACTORY 91650 3068448 502 10952 InState Travel - ParkingandTolls 595170 Child Services 502 5 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 MATTHEW GOODING 219294 3069386 502 10953 Dir Supp - Parental Reimb 580114 Child Services 502 1842.590 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 FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3069303 502 10954 Dir Supp - Home Based Services 580147 Child Services 502 659.250 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 YOUTH ADVOCATE PROGRAMS INC 357074 3069191 502 10955 Adoption Support - Need 580112 Child Services 502 631.260 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 BARNGROVER 294069 3068311 502 10956 InState Travel - Mileage 595110 Child Services 502 228.840 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 MATTHEW GOODING 219294 3069386 502 10957 Dir Supp- Residential Placemen 580144 Child Services 502 7368 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 3068377 502 10958 InState Travel - Mileage 595110 Child Services 502 93.820 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 FAYE E EBEL ORR 247323 3069394 502 10959 Adoption Support - Need 580112 Child Services 502 234.430 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 CARMA SHEWARD 269903 3068902 502 10960 Dir Supp - Home Based Services 580147 Child Services 502 0 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 SHELLEY INGLE 363617 3068417 502 10961 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 WABASH VALLEY ALLIANCE INC 8653 3069145 502 10962 Adoption Support - Need 580112 Child Services 502 2240.060 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 502 192.860 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 58.160 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 502 636.430 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 - Need 580112 Child Services 502 690.990 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 LISA ZERKLE 348724 3068267 502 10967 Adoption Support - Need 580112 Child Services 502 790.900 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 JACKILIN CAUDILL 339862 3068909 502 10968 Dir Supp - Home Based Services 580147 Child Services 502 237.930 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3068887 502 10969 Dir Supp - Home Based Services 580147 Child Services 502 6317.730 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 DOCKSIDE SERVICES, INC. 108031 3068560 502 10970 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 ONE SENSIBLE SOLUTION 320212 3068674 502 10971 Dir Supp - Rent Assistance 580139 Child Services 502 1500 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 TAYLOROSE LLC 370133 3069475 502 10972 Adoption Support - Need 580112 Child Services 502 1414.530 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 RONALD JOHNSON 367185 3068252 502 10973 Dir Supp - Parental Reimb 580114 Child Services 502 100 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 SHERRY BAEHL 363298 3068384 502 10974 Prof Serv - Legal Services 531014 Child Services 502 1724.800 Contractual Services 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 GUIDESOFT INC 54131 3069463 502 10975 Adoption Support - Need 580112 Child Services 502 1327.420 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 JOAN GAINES 351803 3069266 502 10976 Dir Supp - Home Based Services 580147 Child Services 502 4464.600 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3069304 502 10977 Adoption Support - Need 580112 Child Services 502 931.860 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 JULIE SUMRALL 307692 3068499 502 10978 Dir Supp - Home Based Services 580147 Child Services 502 95.130 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 HELP AT HOME, INC. 111165 3068832 502 10979 Drug Screening/Testing 580149 Child Services 502 230.720 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069118 502 10980 Adoption Support - Need 580112 Child Services 502 1863.720 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 NICOLE TROUTMAN 299972 3068907 502 10981 Drug Screening/Testing 580149 Child Services 502 366 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 REDWOOD TOXICOLOGY LABORATORY 191946 3069069 502 10982 Adoption Support - Need 580112 Child Services 502 431.130 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 RAMIE BURNS 345408 3068761 502 10983 Adoption Support - Need 580112 Child Services 502 1890.070 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 JOHN SEVIER 340933 3068928 502 10984 Adoption Support - Need 580112 Child Services 502 877.300 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 NOBBE, TODD 80163 3068291 502 10985 Drug Screening/Testing 580149 Child Services 502 191.960 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 GRANT BLACKFORD MENTAL HEALTH INC 2089 3069300 502 10986 Adoption Support - Need 580112 Child Services 502 8710.070 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 TAMIKA CLEMONS 319006 3068750 502 10987 Adoption Support - Need 580112 Child Services 502 537.700 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 DAVID REED 245895 3068506 502 10988 InState Travel - Mileage 595110 Child Services 502 109.600 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 ANNETTE SMITH 186775 3069362 502 10989 Dir Supp - Home Based Services 580147 Child Services 502 3571.200 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 3068540 502 10990 Dir Supp - Parental Reimb 580114 Child Services 502 600 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 WRFS SERVICES LLC 265846 3068882 502 10991 Adoption Support - Need 580112 Child Services 502 1381.980 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 APRIL SOMKIT 357474 3068713 502 10992 InState Travel - 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Home Based Services 580147 Child Services 502 5776.930 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3069311 502 11005 InState Travel - Mileage 595110 Child Services 502 48.590 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 DAVINA MERCER 366354 3069322 502 11006 Dir Supp - Home Based Services 580147 Child Services 502 7931.060 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3069310 502 11007 InState Travel - Mileage 595110 Child Services 502 222.720 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 ANDREA HADLEY 364226 3069324 502 11008 Drug Screening/Testing 580149 Child Services 502 2160.330 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 3069314 502 11009 InState Travel - Mileage 595110 Child Services 502 87.520 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 ALICIA CORNELIOUS 315416 3069329 502 11010 Dir Supp - Home Based Services 580147 Child Services 502 1622.470 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 MIDWEST PSYCHOLOGICAL CENTER INC 52451 3069321 502 11011 InState Travel - Mileage 595110 Child Services 502 237.890 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 TWILA NEWBILL 159012 3069328 502 11012 Dir Supp - Parental Reimb 580114 Child Services 502 1155.370 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 JACQUELINE JORDAN 253464 3069319 502 11013 Dir Supp - Home Based Services 580147 Child Services 502 9872.830 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 502 317.240 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 2150.780 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 502 785.920 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 - 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Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 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 2873.010 Social Service Payments 2019 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 3647.180 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 NATIONAL YOUTH ADVOCATE 235238 3076075 502 11026 Drug Screening/Testing 580149 Child Services 502 92.400 Social Service Payments 2019 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 52.480 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 - 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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. 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Mileage 595110 Child Services 502 214.250 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 STEVI MAY 362237 3076116 502 11051 PRESCRIPTION 580225 Child Services 502 137.290 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 3076411 502 11052 Dir Supp - Parental Reimb 580114 Child Services 502 3596.050 Social Service Payments 2019 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 502 485.690 Social Service Payments 2019 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 502 117.420 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 2179.300 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 -13.350 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 43.040 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 502 512.200 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 74.660 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 502 103.590 Social Service Payments 2019 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 1530.750 Social Service Payments 2019 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 1.750 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 56.790 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 5922.600 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 502 452.950 Social Service Payments 2019 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 - 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Vital Records 539046 Child Services 502 19.500 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 22.420 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 502 755.710 Social Service Payments 2019 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 502 123.570 Social Service Payments 2019 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 502 210.500 Social Service Payments 2019 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 1914.410 Social Service Payments 2019 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 59332.720 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 502 935.600 Social Service Payments 2019 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 1617.210 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 ALLIANCE FAMILY SERVICES LLC 342989 3075938 502 11093 InState Travel - 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Vital Records 539046 Child Services 502 63.450 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 502 457.190 Social Service Payments 2019 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 7.950 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 23364.660 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 31.140 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 2213.960 Social Service Payments 2019 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 1386.180 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 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 2397.990 Social Service Payments 2019 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 502 339.640 Social Service Payments 2019 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 502 791.740 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 502 284.200 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 502 221.250 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 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 3309.610 Social Service Payments 2019 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 8178.410 Social Service Payments 2019 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 502 134.670 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 502 588.280 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 502 201.600 Social Service Payments 2019 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 5.950 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 502 804.300 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 502 231.030 Social Service Payments 2019 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 502 269.500 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 502 129.850 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 - 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Mileage 595110 Child Services 502 320.880 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 1.500 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 9114.160 Social Service Payments 2019 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 502 797.320 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 61.180 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 96.790 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 17.060 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 502 636.430 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 502 207.870 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 502 255.600 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 1863.380 Social Service Payments 2019 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 502 194.090 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 4.650 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 -2.310 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 502 595.480 Social Service Payments 2019 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 1037.900 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 502 562.450 Social Service Payments 2019 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 5688.980 Social Service Payments 2019 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 502 183.300 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 3076307 502 11161 InState Travel - Mileage 595110 Child Services 502 160.580 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 502 139.300 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 3076277 502 11163 Prog Op - Vital Records 539046 Child Services 502 19.500 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 81.900 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 502 158.640 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 1804.550 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 502 539.300 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 NORTH STAR SERVICES, LLC 245210 3075954 502 11169 InState Travel - Mileage 595110 Child Services 502 111.980 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 502 494.580 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 502 976.820 Social Service Payments 2019 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 3.900 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 502 367.500 Social Service Payments 2019 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 502 136.320 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 502 135.370 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 5.300 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 502 201.600 Social Service Payments 2019 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 502 150.980 Social Service Payments 2019 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 89.280 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 BENCHMARK FAMILY SERVICES INC 255338 3076055 502 11183 Drug Screening/Testing 580149 Child Services 502 68.750 Social Service Payments 2019 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 30.150 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 502 111.440 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 502 587.780 Social Service Payments 2019 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 502 287.420 Social Service Payments 2019 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 21.120 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 10229.490 Social Service Payments 2019 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 10.320 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 1611.270 Social Service Payments 2019 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 502 192.920 Social Service Payments 2019 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 502 683.940 Social Service Payments 2019 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 502 640.110 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 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 502 306.610 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 502 130.650 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 2651.820 Social Service Payments 2019 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 502 276.600 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 62.340 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 502 826.650 Social Service Payments 2019 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 95.340 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 1848.240 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 PHOENIX ASSOCIATES, INC 8608 3076046 502 11214 Dir Supp - Parental Reimb 580114 Child Services 502 39972.900 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 502 478.130 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 502 446.600 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 502 529.550 Social Service Payments 2019 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 502 166.960 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 18.870 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 17.350 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 2656.500 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 20.250 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 502 257.200 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 502 213.660 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 97.080 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 93.540 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 18.800 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 502 111.480 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 41.260 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 2119.280 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 3076411 502 11240 InState Travel - Mileage 595110 Child Services 502 186.200 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 502 167.750 Social Service Payments 2019 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 39.460 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 73.500 Social Service Payments 2019 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 502 797.320 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 502 732.470 Social Service Payments 2019 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 502 668.600 Social Service Payments 2019 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 502 178.960 Social Service Payments 2019 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 502 244.770 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 7.500 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 502 424.980 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 82.470 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 60.020 Social Service Payments 2019 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 57.040 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 5.700 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 56.500 Social Service Payments 2019 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 502 283.620 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 126113.370 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 502 299.620 Social Service Payments 2019 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 502 135.680 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 3025.110 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 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 1566.290 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 3076357 502 11275 PRESCRIPTION 580225 Child Services 502 276.250 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 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 46.080 Social Service Payments 2019 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 1348.270 Social Service Payments 2019 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 502 493.180 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 502 134.200 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 FAMILY ARK INC 97006 3075952 502 11285 Dir Supp - Home Based Services 580147 Child Services 502 100.800 Social Service Payments 2019 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 502 222.210 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 502 132.040 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 93.300 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 JENNIFER JOHANSEN 324084 3076106 502 11291 Dir Supp - Lic Home Placement 580145 Child Services 502 59473.450 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 502 268.400 Social Service Payments 2019 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 1381.110 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 3076361 502 11294 Dir Supp- Material Assistance 580138 Child Services 502 1523.060 Social Service Payments 2019 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 -8.940 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 3251.780 Social Service Payments 2019 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 80.030 Social Service Payments 2019 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 502 161.220 Social Service Payments 2019 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 502 217.500 Social Service Payments 2019 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 502 239.140 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 6295.800 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 502 227.290 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 3076429 502 11305 Off-Printer Paper 546005 Child Services 502 207.760 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 1622.850 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 45.500 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 2892.540 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 502 968.580 Social Service Payments 2019 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 44.320 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 3076288 502 11314 Dir Supp - Lic Home Placement 580145 Child Services 502 895.200 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 19.200 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 JP MORGAN CHASE BANK 87019 3076383 502 11316 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 CROWN COUNSELING 251430 3076063 502 11317 Dir Supp - Parental Reimb 580114 Child Services 502 73.500 Social Service Payments 2019 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 5975.600 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 2090.170 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 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 502 668.700 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 502 351.730 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 502 147.190 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 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 502 353.370 Social Service Payments 2019 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 502 353.340 Social Service Payments 2019 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 82.120 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 502 122.310 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 PHOENIX ASSOCIATES, INC 8608 3076098 502 11331 Off-Printer Paper 546005 Child Services 502 26.610 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 3706.560 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 16.750 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 1067.130 Social Service Payments 2019 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 1315.500 Social Service Payments 2019 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 2730.310 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 3076348 502 11339 Dir Supp- Material Assistance 580138 Child Services 502 1160.050 Social Service Payments 2019 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 502 242.940 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 1061.140 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 3076380 502 11342 InState Travel - Mileage 595110 Child Services 502 354.280 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 502 832.770 Social Service Payments 2019 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 502 397.580 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 502 143.900 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 502 270.400 Social Service Payments 2019 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 502 113.200 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 45.550 Social Service Payments 2019 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 87.400 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 26.120 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 1.440 Social Service Payments 2019 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 56.760 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 63.520 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 1402.790 Social Service Payments 2019 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 8.870 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 33.490 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 502 107.800 Social Service Payments 2019 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 502 158.640 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 63.550 Social Service Payments 2019 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 5380.860 Social Service Payments 2019 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 502 183.340 Social Service Payments 2019 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 502 114.390 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 502 288.110 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 3076286 502 11372 Off-Printer Paper 546005 Child Services 502 53.640 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 5473.910 Social Service Payments 2019 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 0.950 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 502 946.220 Social Service Payments 2019 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 2923.450 Social Service Payments 2019 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 57.620 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 502 178.450 Social Service Payments 2019 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 3398.100 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 15.700 Social Service Payments 2019 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 502 252.780 Social Service Payments 2019 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 502 239.630 Social Service Payments 2019 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 502 864.800 Social Service Payments 2019 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 502 106.040 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 1031.240 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 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 502 220.280 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 9227.670 Social Service Payments 2019 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 502 224.740 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 89.370 Social Service Payments 2019 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 1252.760 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 5347.800 Social Service Payments 2019 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 2553.600 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 4482.350 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 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 502 690.990 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 1.510 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 502 668.720 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 1880.500 Social Service Payments 2019 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 19.500 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 2.500 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 2080.980 Social Service Payments 2019 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 38.520 Social Service Payments 2019 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 502 199.960 Social Service Payments 2019 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 502 496.100 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 DESTINEE ONA CAMPBELL 369650 3076149 502 11424 Prog Op - Vital Records 539046 Child Services 502 19.500 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 502 138.080 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 502 510.160 Social Service Payments 2019 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 2217.600 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 - Therapy/Counseling 580146 Child Services 502 134.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3075937 502 11434 Dir Supp - Lic Home Placement 580145 Child Services 502 3398.100 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 3076051 502 11435 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 ALLIANCE FAMILY SERVICES LLC 342989 3075939 502 11436 Prog Op - Vital Records 539046 Child Services 502 51.500 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 3076405 502 11437 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 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 3076333 502 11438 Dir Supp- Material Assistance 580138 Child Services 502 849.370 Social Service Payments 2019 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 3076413 502 11439 Anthem Trad High Deductible 518105 Child Services 502 2581.270 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 11440 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 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 3076276 502 11441 Adoption Support - Need 580112 Child Services 502 1272.860 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 502 108.220 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 10158.210 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 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 22.280 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 67.100 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 CROWN COUNSELING 251430 3076040 502 11449 InState Travel - Mileage 595110 Child Services 502 96.030 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 502 296.070 Social Service Payments 2019 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 94.050 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 502 903.280 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 3076371 502 11453 Dir Supp - Home Based Services 580147 Child Services 502 6862.950 Social Service Payments 2019 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 86.400 Social Service Payments 2019 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 502 446.720 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 502 103.520 Social Service Payments 2019 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 502 138.500 Social Service Payments 2019 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 502 834.590 Social Service Payments 2019 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 502 370.680 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 502 942.260 Social Service Payments 2019 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 502 843.920 Social Service Payments 2019 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 40.560 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 2350.830 Social Service Payments 2019 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 77.280 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 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 60.820 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 27.470 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 6384.500 Social Service Payments 2019 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 502 202.910 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 1641.640 Social Service Payments 2019 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 70.010 Social Service Payments 2019 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 502 389.040 Social Service Payments 2019 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 502 246.060 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 502 188.770 Social Service Payments 2019 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 1199.980 Social Service Payments 2019 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 18.870 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 79.310 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 NORTH STAR SERVICES, LLC 245210 3075960 502 11488 Dir Supp - Home Based Services 580147 Child Services 502 8857.800 Social Service Payments 2019 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 83.980 Social Service Payments 2019 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 63.780 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 502 307.950 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 83.760 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 1962.930 Social Service Payments 2019 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 502 200.170 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 3076403 502 11499 Dir Supp- Material Assistance 580138 Child Services 502 2015.030 Social Service Payments 2019 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 4510.140 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 METROPOLITAN OASIS COMMUNITY 105011 3075788 502 11502 InState Travel - Mileage 595110 Child Services 502 168.070 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 502 534.080 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 88.240 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 54.600 Social Service Payments 2019 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 502 198.460 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 502 104.950 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 502 183.340 Social Service Payments 2019 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 1750.120 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 3076321 502 11512 Dir Supp - Home Based Services 580147 Child Services 502 3727.640 Social Service Payments 2019 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 60.240 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 502 436.160 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 79.100 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 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 502 290.130 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 502 134.190 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 14.700 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 2226.230 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 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 502 937.470 Social Service Payments 2019 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 502 361.660 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 98.280 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 19.500 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 21.500 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 86.400 Social Service Payments 2019 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 502 181.240 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 3076340 502 11531 InState Travel - Mileage 595110 Child Services 502 468.170 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 502 217.500 Social Service Payments 2019 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 3.500 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 502 446.940 Social Service Payments 2019 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 502 384.120 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 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 502 176.630 Social Service Payments 2019 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 502 148.700 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 502 495.610 Social Service Payments 2019 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 502 632.100 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 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 502 151.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3076048 502 11548 InState Travel - Mileage 595110 Child Services 502 141.420 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 502 134.200 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 METROPOLITAN OASIS COMMUNITY 105011 3075788 502 11551 Dir Supp - Home Based Services 580147 Child Services 502 1100.040 Social Service Payments 2019 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 502 113.310 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 24.580 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 502 218.080 Social Service Payments 2019 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 54.360 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 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 502 260.880 Social Service Payments 2019 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 502 339.090 Social Service Payments 2019 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 502 204.100 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 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 2311.350 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 3076346 502 11570 Dir Supp- Material Assistance 580138 Child Services 502 530.360 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 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 83.880 Social Service Payments 2019 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 502 164.720 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 1.500 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 15.450 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 502 235.350 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 6.540 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 11036.090 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 502 752.400 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 1.750 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 1664.740 Social Service Payments 2019 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 5745.710 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 502 143.050 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 20.850 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 7.050 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 502 167.750 Social Service Payments 2019 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 502 100.950 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 502 921.400 Social Service Payments 2019 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 502 222.330 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 83.880 Social Service Payments 2019 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 10.600 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 1780.940 Social Service Payments 2019 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 502 531.170 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 3076390 502 11608 PRESCRIPTION 580225 Child Services 502 77.060 Social Service Payments 2019 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 52.570 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 79.460 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 70.190 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 502 192.130 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 502 163.080 Social Service Payments 2019 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 62.230 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 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 39.660 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 37468.080 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 1178.060 Social Service Payments 2019 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 502 106.040 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 3093.110 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 BRANCHES OF LIFE FAMILY 246337 3076052 502 11629 AdmOp-Credit Card Fees 592016 Child Services 502 27.860 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 502 108.560 Social Service Payments 2019 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 502 489.240 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 GEORGE JUNIOR REPUBLIC IN 103504 3075949 502 11632 Dir Supp - Parental Reimb 580114 Child Services 502 30605.400 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 73.500 Social Service Payments 2019 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 - Per DiemandMeal 595120 Child Services 502 299 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 11636 Dir Supp - Home Based Services 580147 Child Services 502 151.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3076053 502 11637 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 3076431 502 11638 Dir Supp - Parental Reimb 580114 Child Services 502 196 Social Service Payments 2019 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 3075518 502 11639 TRANSITIONAL CHILDCARE 580130 Child Services 502 225 Social Service Payments 2019 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 11640 Direct Support-Transportation 580340 Child Services 502 215.430 Social Service Payments 2019 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 11641 Dir Supp - Home Based Services 580147 Child Services 502 9881.610 Social Service Payments 2019 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 3076090 502 11642 Dir Supp- Material Assistance 580138 Child Services 502 107.590 Social Service Payments 2019 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 11643 Dir Supp - Home Based Services 580147 Child Services 502 425.250 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 PROMISING FUTURES INC 284110 3076086 502 11644 InState Travel - Mileage 595110 Child Services 502 395.440 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 3076121 502 11645 InState Travel - Mileage 595110 Child Services 502 129.310 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 ESSANCE WARD 351041 3076125 502 11646 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 3076401 502 11647 Dir Supp - Home Based Services 580147 Child Services 502 277.590 Social Service Payments 2019 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 3076038 502 11648 Dir Supp - Therapy/Counseling 580146 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 3076333 502 11649 Dir Supp- Material Assistance 580138 Child Services 502 663.660 Social Service Payments 2019 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 11650 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 3076345 502 11651 InState Travel - Mileage 595110 Child Services 502 285.820 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 NAKAA MYERS 334316 3076122 502 11652 Dir Supp- Residential Placemen 580144 Child Services 502 14.750 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3076082 502 11653 Dir Supp- Material Assistance 580138 Child Services 502 106.500 Social Service Payments 2019 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 3076431 502 11654 Adoption Support - Need 580112 Child Services 502 636.430 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 AMANDA FUCHS 365611 3075748 502 11655 Dir Supp - Home Based Services 580147 Child Services 502 399.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075807 502 11656 Adoption Support - Need 580112 Child Services 502 4103.780 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 DEBREIA BLACKMAN 142385 3075357 502 11657 Adoption Support - Need 580112 Child Services 502 690.990 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 HEATH SHERADEN 328104 3076019 502 11658 InState Travel - Mileage 595110 Child Services 502 72.520 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 ELLEN MCKENNA 332842 3076208 502 11659 Adoption Support - 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Clerical 531027 Child Services 502 732.900 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 3076466 502 11698 ADOPTION EXPENSES 580110 Child Services 502 1128.740 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 DOLLY CRENSHAW 238922 3075607 502 11699 Adoption Support - Need 580112 Child Services 502 2516.400 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 MELISSA KINNETT 367197 3075998 502 11700 Prof Serv - Clerical 531027 Child Services 502 353.520 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 3076452 502 11701 Dir Supp - 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Need 580112 Child Services 502 636.430 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 KASEY CRABTREE 355776 3075754 502 11756 Adoption Support - Need 580112 Child Services 502 1414.530 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 ANTHONY OGUNSIN 309745 3075930 502 11757 ADOPTION EXPENSES 580110 Child Services 502 500 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 JOHN PETTIGREW 295945 3075603 502 11758 Adoption Support - Need 580112 Child Services 502 1809.160 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 JUANITA WALKER 316463 3075883 502 11759 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 SHANDA R PHILLIPS 243007 3075827 502 11760 Adoption Support - Need 580112 Child Services 502 877.300 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 KIMBERLY COLLINS 329147 3075384 502 11761 Adoption Support - Need 580112 Child Services 502 877.300 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 WAYNE SCOTT 243363 3076002 502 11762 Dir Supp - Home Based Services 580147 Child Services 502 1102.280 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 DAMAR SERVICES INC 12272 3075703 502 11763 Dir Supp - Home Based Services 580147 Child Services 502 991.380 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MIRACLE WORKS 319076 3075436 502 11764 Dir Supp - Home Based Services 580147 Child Services 502 231.030 Social Service Payments 2019 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 3075619 502 11765 Dir Supp - Lic Home Placement 580145 Child Services 502 31.680 Social Service Payments 2019 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 3075845 502 11766 InState Travel - Mileage 595110 Child Services 502 125.780 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 LAURA STAFFORD 182130 3076172 502 11767 Adoption Support - Need 580112 Child Services 502 2686.460 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 CHRISTOPHER KLAKAMP 329146 3075741 502 11768 Adoption Support - Need 580112 Child Services 502 636.430 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 STEPHANIE ELLENWOOD 334480 3075411 502 11769 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 ONE SENSIBLE SOLUTION 320212 3075664 502 11770 Adoption Support - Need 580112 Child Services 502 1768.400 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 THEDA WEST 346002 3075964 502 11771 Adoption Support - Need 580112 Child Services 502 690.990 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 KASEY CRABTREE 355776 3075755 502 11772 Dir Supp- Material Assistance 580138 Child Services 502 1279.990 Social Service Payments 2019 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 3076349 502 11773 Dir Supp - Home Based Services 580147 Child Services 502 153.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3075848 502 11774 ADOPTION EXPENSES 580110 Child Services 502 368 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 ADAM STRZYNSKI 275851 3075609 502 11775 Dir Supp - Lic Home Placement 580145 Child Services 502 249.120 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 3075450 502 11776 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 3076436 502 11777 Dir Supp - Parental Reimb 580114 Child Services 502 2721.560 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 CENTERSTONE OF INDIANA INC 75178 3075726 502 11778 Adoption Support - Need 580112 Child Services 502 287.420 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 JOE STOLL 357173 3075911 502 11779 Prof Serv - Legal Services 531014 Child Services 502 530.280 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 3076468 502 11780 InState Travel - Mileage 595110 Child Services 502 400.440 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 MISTY KARNES 332132 3076173 502 11781 Dir Supp - Home Based Services 580147 Child Services 502 1988.990 Social Service Payments 2019 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 3075648 502 11782 Adoption Support - Need 580112 Child Services 502 82.120 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 3075737 502 11783 Dir Supp - Home Based Services 580147 Child Services 502 3312.740 Social Service Payments 2019 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 3075861 502 11784 Adoption Support - Need 580112 Child Services 502 690.990 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 CAROLINE ROBERTSON 351990 3075912 502 11785 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 BUFFIE ELDRIDGE 224296 3075715 502 11786 3P InState Travel - GrndTrnspt 595830 Child Services 502 51.040 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 3076448 502 11787 Dir Supp - Home Based Services 580147 Child Services 502 47.250 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 ONE SENSIBLE SOLUTION 320212 3075851 502 11788 Dir Supp - Home Based Services 580147 Child Services 502 1246.070 Social Service Payments 2019 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 3075702 502 11789 Adoption Support - Need 580112 Child Services 502 877.300 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 JEANETTE BRIDEGROOM 349968 3075406 502 11790 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2019 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 3075731 502 11791 Dir Supp - Home Based Services 580147 Child Services 502 138 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NATURALLY WOOD INC 314601 3075533 502 11792 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 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 CENTER FOR POSITIVE CHANGE INC 327194 3075628 502 11793 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 4TH AND GOAL LLC 325200 3075671 502 11794 Adoption Support - Need 580112 Child Services 502 1863.720 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 ELIZABETH LYNCH 328868 3075978 502 11795 Dir Supp - Home Based Services 580147 Child Services 502 691.090 Social Service Payments 2019 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 3075630 502 11796 Adoption Support - Need 580112 Child Services 502 889.680 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 CAROL CLARK 322013 3075743 502 11797 Dir Supp - Home Based Services 580147 Child Services 502 1007.890 Social Service Payments 2019 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 3075647 502 11798 Dir Supp - Parental Reimb 580114 Child Services 502 6332.500 Social Service Payments 2019 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 3075710 502 11799 Dir Supp - Parental Reimb 580114 Child Services 502 82.840 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3075726 502 11800 Dir Supp - Parental Reimb 580114 Child Services 502 407.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3075480 502 11801 Adoption Support - Need 580112 Child Services 502 690.990 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 DEBORAH VIVIAN 367946 3075879 502 11802 Dir Supp - Parental Reimb 580114 Child Services 502 234.860 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3075798 502 11803 Adoption Support - Need 580112 Child Services 502 6856.270 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 CYNTHIA MCBRIDE 238789 3076001 502 11804 Adoption Support - Need 580112 Child Services 502 2259.280 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 JEREMY VOEGE 348963 3075880 502 11805 InState Travel - Mileage 595110 Child Services 502 78.920 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 CHANDRA STACY 308872 3076207 502 11806 InState Travel - Mileage 595110 Child Services 502 247.860 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 KING 359497 3076211 502 11807 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 GINA R MAPLES 368605 3075721 502 11808 Dir Supp - Guardianship 580113 Child Services 502 2040 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GOLDIE BARNES 321681 3075611 502 11809 Adoption Support - Need 580112 Child Services 502 1754.600 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 BRITTENY HUMPHREY 362673 3075905 502 11810 Dir Supp - Home Based Services 580147 Child Services 502 5137.770 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3075477 502 11811 Dir Supp - Home Based Services 580147 Child Services 502 16426.150 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3075488 502 11812 Dir Supp - Home Based Services 580147 Child Services 502 19152 Social Service Payments 2019 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 3075543 502 11813 Dir Supp - Home Based Services 580147 Child Services 502 495.730 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3075473 502 11814 Adoption Support - Need 580112 Child Services 502 1253.050 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 PHEADRA HARRISON 267523 3075757 502 11815 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 3075662 502 11816 Adoption Support - Need 580112 Child Services 502 1337.400 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 YVONNE DIMMETT 307700 3075426 502 11817 Adoption Support - Need 580112 Child Services 502 2391.030 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 TINA PARKER 342950 3075772 502 11818 Dir Supp- Material Assistance 580138 Child Services 502 186.400 Social Service Payments 2019 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 3076289 502 11819 3P InState Travel - GrndTrnspt 595830 Child Services 502 59.240 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 3076447 502 11820 Dir Supp - Home Based Services 580147 Child Services 502 859.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3075805 502 11821 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 3076440 502 11822 Dir Supp - Parental Reimb 580114 Child Services 502 37.800 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3075800 502 11823 Dir Supp- Material Assistance 580138 Child Services 502 768.170 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 3076414 502 11824 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 3075794 502 11825 Dir Supp - Home Based Services 580147 Child Services 502 815.400 Social Service Payments 2019 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 3075656 502 11826 InState Travel - Mileage 595110 Child Services 502 209.940 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 HANNAH EADS 362968 3076230 502 11827 3P InState Travel - GrndTrnspt 595830 Child Services 502 88.560 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 3076445 502 11828 AdmOp-Legal Ads 599030 Child Services 502 8948.990 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 3076384 502 11829 3P InState Travel - GrndTrnspt 595830 Child Services 502 95.290 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 3076475 502 11830 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 3076435 502 11831 Adoption Support - Need 580112 Child Services 502 877.300 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 JESSICA CAMPBELL 364008 3075929 502 11832 Dir Supp - Home Based Services 580147 Child Services 502 4441.360 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 CROWN COUNSELING 251430 3075650 502 11833 InState Travel - 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Need 580112 Child Services 502 1963.850 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 1414.530 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 502 100.650 Social Service Payments 2019 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 1558.390 Social Service Payments 2019 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 2446.950 Social Service Payments 2019 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 502 320.850 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 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 502 685.780 Social Service Payments 2019 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 502 334.840 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 502 337.070 Social Service Payments 2019 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 1768.400 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 2211.850 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 1140.750 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 502 454.040 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 502 884.970 Social Service Payments 2019 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 - 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 SHANDA R PHILLIPS 243007 3075826 502 11855 Adoption Support - Need 580112 Child Services 502 141 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 BECKY HARVEY 303396 3075418 502 11856 Adoption Support - Need 580112 Child Services 502 1464.640 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 KRISTIE NORTH 360228 3075921 502 11857 Dir Supp - Therapy/Counseling 580146 Child Services 502 25.910 Social Service Payments 2019 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 3075597 502 11858 Dir Supp - Home Based Services 580147 Child Services 502 340 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT BUTTERFIELD 303185 3075515 502 11859 Adoption Support - Need 580112 Child Services 502 1513.730 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 HEIDI OGUNTOSIN 346305 3075762 502 11860 ADOPTION EXPENSES 580110 Child Services 502 1020 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 RONALD FISHER 330483 3075605 502 11861 Prof Serv - Clerical 531027 Child Services 502 551.420 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 3076494 502 11862 InState Travel - Mileage 595110 Child Services 502 279.370 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 KING 359497 3076210 502 11863 Dir Supp - Home Based Services 580147 Child Services 502 600 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3075677 502 11864 Adoption Support - Need 580112 Child Services 502 2018.410 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 ROBERT E LEMLER 240046 3075402 502 11865 Dir Supp- Material Assistance 580138 Child Services 502 44.830 Social Service Payments 2019 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 3076360 502 11866 Dir Supp - Home Based Services 580147 Child Services 502 2197.500 Social Service Payments 2019 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 ADVOCATE PROGRAMS INC 357074 3075447 502 11867 Adoption Support - Need 580112 Child Services 502 87.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANDA R PHILLIPS 243007 3075827 502 11868 Dir Supp - Guardianship 580113 Child Services 502 936.360 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 TONI TROTTER 339952 3075599 502 11869 3P InState Travel - GrndTrnspt 595830 Child Services 502 29.620 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 3076446 502 11870 Adoption Support - Need 580112 Child Services 502 636.430 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 BLANCA ALVARADO 357245 3075990 502 11871 Adoption Support - Need 580112 Child Services 502 445.800 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 KIRA PATTON 350401 3075766 502 11872 Dir Supp - Home Based Services 580147 Child Services 502 7931.050 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3075727 502 11873 InState Travel - Mileage 595110 Child Services 502 189.130 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 MOLLY MCDONALD 295181 3076264 502 11874 Adoption Support - Need 580112 Child Services 502 1622.850 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 TERESA SMITH 361161 3075429 502 11875 Dir Supp - Therapy/Counseling 580146 Child Services 502 520.030 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3075684 502 11876 InState Travel - Mileage 595110 Child Services 502 103.200 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 ERRICKA BROWN 360784 3076185 502 11877 Dir Supp - Home Based Services 580147 Child Services 502 4051.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3075462 502 11878 Dir Supp - Home Based Services 580147 Child Services 502 630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3075528 502 11879 Dir Supp - Parental Reimb 580114 Child Services 502 700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HAMPTON 301397 3075408 502 11880 Adoption Support - Need 580112 Child Services 502 2204.720 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 TOMMY WILLIS 353321 3075979 502 11881 Adoption Support - Need 580112 Child Services 502 3834.700 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 RONNIE MCINTYRE 333979 3075379 502 11882 Adoption Support - Need 580112 Child Services 502 1912.550 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 WILLIAM POFF 250071 3075914 502 11883 InState Travel - Mileage 595110 Child Services 502 130.510 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 SHEILA KING 362700 3076181 502 11884 Adoption Support - Need 580112 Child Services 502 1253.640 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 HOPE FORTH 274356 3076021 502 11885 Dir Supp - Parental Reimb 580114 Child Services 502 2050.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN CALCIANO 366266 3075917 502 11886 Dir Supp - Home Based Services 580147 Child Services 502 1229.300 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 ONE SENSIBLE SOLUTION 320212 3075847 502 11887 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 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 METROPOLITAN OASIS COMMUNITY 105011 3075780 502 11888 Adoption Support - Need 580112 Child Services 502 198.100 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 3075740 502 11889 Dir Supp - Parental Reimb 580114 Child Services 502 59731.950 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 WRFS SERVICES LLC 265846 3075778 502 11890 Dir Supp - Home Based Services 580147 Child Services 502 665.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES, INC. 108031 3075547 502 11891 Prof Serv - Clerical 531027 Child Services 502 418.800 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 3076491 502 11892 Prof Serv - Clerical 531027 Child Services 502 446.720 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 3076470 502 11893 Adoption Support - Need 580112 Child Services 502 2600.280 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 MELISSA KINNETT 367197 3075994 502 11894 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2019 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 3075637 502 11895 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HOPE COUNSELING and ASSOCIATES LLC 342586 3075455 502 11896 Prof Serv - Clerical 531027 Child Services 502 1845 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 3076498 502 11897 Dir Supp - Parental Reimb 580114 Child Services 502 5654.060 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3075485 502 11898 Adoption Support - Need 580112 Child Services 502 284.480 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 ABREE MCANINCH 367454 3075926 502 11899 Adoption Support - Need 580112 Child Services 502 877.300 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 KELLI MOORE 359718 3075369 502 11900 InState Travel - Mileage 595110 Child Services 502 288.410 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 MCFEELEY 349055 3076214 502 11901 Dir Supp - Therapy/Counseling 580146 Child Services 502 972.950 Social Service Payments 2019 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 3075691 502 11902 Adoption Support - Need 580112 Child Services 502 636.430 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 DEBORAH BURNHAM 332980 3075899 502 11903 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 CENTER FOR POSITIVE CHANGE INC 327194 3075782 502 11904 Dir Supp - Therapy/Counseling 580146 Child Services 502 687.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3075784 502 11905 Dir Supp - Home Based Services 580147 Child Services 502 4725.310 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 IRELAND HOME BASED SERVICES 191587 3075860 502 11906 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN WALKER 367718 3075882 502 11907 Dir Supp - Home Based Services 580147 Child Services 502 393.320 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 MAGLINGER HOME BASED SERVICES INC 254302 3075559 502 11908 Dir Supp - Home Based Services 580147 Child Services 502 2595.690 Social Service Payments 2019 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 3075859 502 11909 Adoption Support - Need 580112 Child Services 502 205.300 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 KIRA PATTON 350401 3075765 502 11910 Adoption Support - Need 580112 Child Services 502 1253.640 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 IRENE STRINGER 357145 3075980 502 11911 Adoption Support - Need 580112 Child Services 502 540 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA HOWER 368769 3075574 502 11912 Adoption Support - Need 580112 Child Services 502 1963.850 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 ROSELLA LEE 360052 3075394 502 11913 InState Travel - Mileage 595110 Child Services 502 145.520 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 SEAN RICHMAN 369294 3076195 502 11914 Dir Supp - Parental Reimb 580114 Child Services 502 1609.510 Social Service Payments 2019 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 3075466 502 11915 Adoption Support - Need 580112 Child Services 502 182.520 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 JUDITH RUPPERT 302123 3075756 502 11916 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 SHANDA R PHILLIPS 243007 3075830 502 11917 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 BUFFIE ELDRIDGE 224296 3075613 502 11918 Adoption Support - Need 580112 Child Services 502 1414.530 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 ANNALINA WESTFALL 367300 3075890 502 11919 InState Travel - Mileage 595110 Child Services 502 93.610 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 JULIE BROWN 350583 3076235 502 11920 Drug Screening/Testing 580149 Child Services 502 102.460 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3075505 502 11921 InState Travel - Mileage 595110 Child Services 502 202.320 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 KAMONTEE R GRAYSON 230454 3076171 502 11922 Adoption Support - Need 580112 Child Services 502 1051.440 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 JOYELLE MCSWEENEY 368863 3076014 502 11923 InState Travel - Mileage 595110 Child Services 502 322.060 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 MARK A CARUNCHIA 87770 3076266 502 11924 Adoption Support - Need 580112 Child Services 502 622.860 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 3075769 502 11925 Dir Supp - Home Based Services 580147 Child Services 502 877.460 Social Service Payments 2019 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 3075653 502 11926 Dir Supp - Therapy/Counseling 580146 Child Services 502 352.290 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 DOCKSIDE SERVICES, INC. 108031 3075864 502 11927 Dir Supp - Home Based Services 580147 Child Services 502 713.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3075853 502 11928 Adoption Support - Need 580112 Child Services 502 636.430 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 NINA WARE 161506 3075886 502 11929 Dir Supp - Home Based Services 580147 Child Services 502 30.660 Social Service Payments 2019 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 3075580 502 11930 ADOPTION EXPENSES 580110 Child Services 502 500 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 JOHN PETTIGREW 295945 3075604 502 11931 Adoption Support - Need 580112 Child Services 502 910.620 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 MONICA DICK 349472 3075742 502 11932 Prof Serv - Clerical 531027 Child Services 502 1186.600 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 3076496 502 11933 Adoption Support - Need 580112 Child Services 502 931.860 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 MATTHEW GREENE 328180 3075972 502 11934 Prof Serv - Clerical 531027 Child Services 502 412.980 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 3076467 502 11935 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 564.300 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 3076499 502 11936 Dir Supp - Home Based Services 580147 Child Services 502 296 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075811 502 11937 Dir Supp - Home Based Services 580147 Child Services 502 8843.090 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOLISTIC FAMILY SERVICE LLC 342504 3075467 502 11938 Adoption Support - Need 580112 Child Services 502 601.200 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 TRACY KERTAI 317029 3076007 502 11939 Drug Screening/Testing 580149 Child Services 502 465.700 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3075504 502 11940 InState Travel - Mileage 595110 Child Services 502 18.960 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 27.660 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 502 612.120 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 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 - Home Based Services 580147 Child Services 502 702.910 Social Service Payments 2019 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 3075700 502 11945 Dir Supp - Therapy/Counseling 580146 Child Services 502 38.130 Social Service Payments 2019 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 3075579 502 11946 ClmJudg -Court Costs 593018 Child Services 502 3331.440 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 SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3075779 502 11947 Adoption Support - Need 580112 Child Services 502 65.950 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 LORA S MORRIS 241326 3075993 502 11948 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 3076433 502 11949 InState Travel - 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Parental Reimb 580114 Child Services 502 5254.310 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 CHILDREN'S BUREAU 1297 3075484 502 11958 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 MAVIS JAMES 368401 3075438 502 11959 Adoption Support - Need 580112 Child Services 502 3432.010 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 SCHMUCKER 348227 3075895 502 11960 InState Travel - Mileage 595110 Child Services 502 383.260 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 TAYLOR 360753 3076206 502 11961 Dir Supp - Parental Reimb 580114 Child Services 502 2274.300 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 CHILDREN'S BUREAU 1297 3075789 502 11962 Adoption Support - Need 580112 Child Services 502 1213.200 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 HOPE FORTH 274356 3076020 502 11963 Adoption Support - Need 580112 Child Services 502 1716.330 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 RAMONA HAYES 244443 3075371 502 11964 InState Travel - Mileage 595110 Child Services 502 103.640 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 DEBORAH BURKE 168682 3076174 502 11965 InState Travel - 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Home Based Services 580147 Child Services 502 400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CLEANING LADY CORPORATION 252456 3075576 502 11978 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3075642 502 11979 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 SHANDA R PHILLIPS 243007 3075831 502 11980 Adoption Support - Need 580112 Child Services 502 2976.620 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 JOHN LESLIE 326260 3075927 502 11981 ClmJudg -Court Costs 593018 Child Services 502 134.190 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 FAMILIES FIRST INDIANA INC 95135 3075784 502 11982 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 3076290 502 11983 ClmJudg -Court Costs 593018 Child Services 502 475.920 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3075663 502 11984 Adoption Support - 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Need 580112 Child Services 502 636.430 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 NANCY REDMON 286431 3075913 502 12012 Dir Supp - Home Based Services 580147 Child Services 502 1329 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CLEANING LADY CORPORATION 252456 3075572 502 12013 InState Travel - Mileage 595110 Child Services 502 43.380 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 KAYCEE LEWIS 366970 3076188 502 12014 InState Travel - Mileage 595110 Child Services 502 120.290 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 CARLOTA ANDRADE 356519 3076178 502 12015 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 ASHLEY SHULER 351376 3075963 502 12016 Adoption Support - Need 580112 Child Services 502 636.430 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 DANIEL YOUNG 334152 3076023 502 12017 Adoption Support - Need 580112 Child Services 502 1909.630 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 REBECCA KEEFE 359479 3075395 502 12018 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HOPE COUNSELING and ASSOCIATES LLC 342586 3075454 502 12019 Dir Supp - Home Based Services 580147 Child Services 502 399.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075809 502 12020 Adoption Support - Need 580112 Child Services 502 1308.200 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 YOLANDA FELIX 296282 3075419 502 12021 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 TASHA VENIS 358328 3075678 502 12022 InState Travel - Mileage 595110 Child Services 502 89.610 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 CHRISTIE FORDON 363192 3076203 502 12023 Adoption Support - Need 580112 Child Services 502 1381.980 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 YVONNE DIMMETT 307700 3075412 502 12024 Dir Supp - Home Based Services 580147 Child Services 502 4511.880 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3075468 502 12025 Drug Screening/Testing 580149 Child Services 502 366.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 3075690 502 12026 Adoption Support - Need 580112 Child Services 502 289.770 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 MICHELLE MOORER 309877 3075745 502 12027 Dir Supp - Home Based Services 580147 Child Services 502 47.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075582 502 12028 Adoption Support - Need 580112 Child Services 502 877.300 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 LAKEISHA WOODSON 355692 3075909 502 12029 3P InState Travel - GrndTrnspt 595830 Child Services 502 31.760 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 3076476 502 12030 Dir Supp - Home Based Services 580147 Child Services 502 243 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GODS BRIGHT TREASURES MINISTRY 247207 3075569 502 12031 Adoption Support - Need 580112 Child Services 502 636.430 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 CANDACE DAVIS 335695 3075390 502 12032 Direct Support-Transportation 580340 Child Services 502 500 Social Service Payments 2019 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 3076292 502 12033 Prof Serv - Clerical 531027 Child Services 502 446.720 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 3076495 502 12034 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 3076441 502 12035 Adoption Support - Need 580112 Child Services 502 1381.980 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 BRADLEY SMITH 350293 3076003 502 12036 Adoption Support - Need 580112 Child Services 502 3561.280 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 ROBERT FOWLER 347853 3075903 502 12037 Dir Supp - Home Based Services 580147 Child Services 502 277.590 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3075849 502 12038 Dir Supp- Material Assistance 580138 Child Services 502 229 Social Service Payments 2019 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 3076397 502 12039 Dir Supp - Home Based Services 580147 Child Services 502 393.320 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 NORTH STAR SERVICES, LLC 245210 3075551 502 12040 Adoption Support - Need 580112 Child Services 502 1963.850 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 KATHY BOTHAST 293670 3075897 502 12041 Dir Supp - Home Based Services 580147 Child Services 502 2197.500 Social Service Payments 2019 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 ADVOCATE PROGRAMS INC 357074 3075446 502 12042 Adoption Support - Need 580112 Child Services 502 4611.430 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 THOMAS ICE 313987 3075991 502 12043 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 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 CHILDREN'S BUREAU 1297 3075843 502 12044 Dir Supp - Home Based Services 580147 Child Services 502 19549.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE 69729 3075490 502 12045 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2019 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 3075617 502 12046 Adoption Support - Need 580112 Child Services 502 1308.200 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 RENEE KILPATRICK 357673 3075776 502 12047 Adoption Support - Need 580112 Child Services 502 1272.860 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 BRITNEY LYCAN 347511 3075751 502 12048 Dir Supp- Material Assistance 580138 Child Services 502 183.320 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 3076409 502 12049 Prof Serv - Legal Services 531014 Child Services 502 1837.870 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 3076505 502 12050 Dir Supp - Home Based Services 580147 Child Services 502 338 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NATURALLY WOOD INC 314601 3075531 502 12051 Dir Supp - Home Based Services 580147 Child Services 502 1665.570 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3075469 502 12052 Dir Supp - Home Based Services 580147 Child Services 502 397.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075538 502 12053 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HNS CONSULTING SERVICES LLC 326963 3075548 502 12054 Adoption Support - Need 580112 Child Services 502 1038.190 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 LISA HOLLERING 296787 3076004 502 12055 Dir Supp - Parental Reimb 580114 Child Services 502 1278.290 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 JACQUELINE JORDAN 253464 3075615 502 12056 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 DOCKSIDE SERVICES, INC. 108031 3075692 502 12057 Prog Op-Documnt Imaging 539040 Child Services 502 27.840 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 3076489 502 12058 Dir Supp - Home Based Services 580147 Child Services 502 243 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GODS BRIGHT TREASURES MINISTRY 247207 3075571 502 12059 Adoption Support - Need 580112 Child Services 502 931.860 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 AMANDA CHEATAMS 361273 3075420 502 12060 InState Travel - Mileage 595110 Child Services 502 200.150 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 CODY BEAM 366604 3076201 502 12061 Dir Supp - Home Based Services 580147 Child Services 502 393.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075588 502 12062 Dir Supp - Home Based Services 580147 Child Services 502 2163.340 Social Service Payments 2019 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 3075649 502 12063 ClmJudg -Court Costs 593018 Child Services 502 414.090 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 IRELAND HOME BASED SERVICES 191587 3075561 502 12064 Adoption Support - Need 580112 Child Services 502 1292.820 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 JEROMY GRENARD 328480 3076008 502 12065 Dir Supp- Material Assistance 580138 Child Services 502 378.110 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 3076356 502 12066 Dir Supp - Guardianship 580113 Child Services 502 1321.920 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TONI TROTTER 339952 3075600 502 12067 Dir Supp - Home Based Services 580147 Child Services 502 59.480 Social Service Payments 2019 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 3075651 502 12068 Adoption Support - Need 580112 Child Services 502 6737.230 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 JEREMY CLINE 314397 3075971 502 12069 Adoption Support - Need 580112 Child Services 502 797.320 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 WANDA WALTON 361924 3075884 502 12070 InState Travel - Mileage 595110 Child Services 502 346.810 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 MELISSA SPARKS 316446 3076189 502 12071 InState Travel - Mileage 595110 Child Services 502 589.420 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 SARAH COYLE 338608 3076218 502 12072 InState Travel - Mileage 595110 Child Services 502 207.890 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 KING 359497 3076216 502 12073 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 HOPE COUNSELING and ASSOCIATES LLC 342586 3075457 502 12074 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2019 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 3075557 502 12075 Dir Supp - Home Based Services 580147 Child Services 502 79.880 Social Service Payments 2019 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 3075694 502 12076 Dir Supp - Therapy/Counseling 580146 Child Services 502 226.800 Social Service Payments 2019 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 3075695 502 12077 Adoption Support - Need 580112 Child Services 502 2841.770 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 PATRICIA SCROGHAM 320247 3075920 502 12078 Dir Supp - Parental Reimb 580114 Child Services 502 3360.090 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 CENTERSTONE OF INDIANA INC 75178 3075724 502 12079 Dir Supp - Home Based Services 580147 Child Services 502 2568.510 Social Service Payments 2019 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 3075713 502 12080 Adoption Support - Need 580112 Child Services 502 106.470 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 VICTOR BARLOW 354566 3075372 502 12081 Adoption Support - Need 580112 Child Services 502 636.430 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 BRIDGET EARLEY 347351 3075970 502 12082 InState Travel - Mileage 595110 Child Services 502 177.850 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 CHRISTINA D LEWIS 219226 3076213 502 12083 Dir Supp - Home Based Services 580147 Child Services 502 127.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075586 502 12084 Dir Supp - Parental Reimb 580114 Child Services 502 161.320 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 CENTERSTONE OF INDIANA INC 75178 3075730 502 12085 Dir Supp- Material Assistance 580138 Child Services 502 582.620 Social Service Payments 2019 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 3076358 502 12086 Dir Supp - Home Based Services 580147 Child Services 502 1843.680 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3075803 502 12087 Dir Supp - Home Based Services 580147 Child Services 502 1006.430 Social Service Payments 2019 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 3075492 502 12088 PUB TRANSPORT-ST WARD/CLIENT 580240 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 3076310 502 12089 Dir Supp - Home Based Services 580147 Child Services 502 285.390 Social Service Payments 2019 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 3075624 502 12090 Drug Screening/Testing 580149 Child Services 502 567.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BROWN BUILDING LLC 343071 3075616 502 12091 Adoption Support - Need 580112 Child Services 502 1381.980 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 HARRY ENGLE SR 361185 3075888 502 12092 Dir Supp- Material Assistance 580138 Child Services 502 195.970 Social Service Payments 2019 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 3076280 502 12093 Dir Supp- Material Assistance 580138 Child Services 502 278.110 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 3076418 502 12094 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 3075835 502 12095 Adoption Support - Need 580112 Child Services 502 1513.730 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 STOSICH 343832 3075759 502 12096 Prof Serv - Clerical 531027 Child Services 502 314.100 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 3076490 502 12097 Dir Supp - Home Based Services 580147 Child Services 502 245.830 Social Service Payments 2019 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 3075638 502 12098 Adoption Support - Need 580112 Child Services 502 2976.310 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 KELLY ROBINSON 303207 3075931 502 12099 Dir Supp - Home Based Services 580147 Child Services 502 118 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3075534 502 12100 Dir Supp- Material Assistance 580138 Child Services 502 412.360 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 3076430 502 12101 Adoption Support - Need 580112 Child Services 502 2600.280 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 MELISSA KINNETT 367197 3075996 502 12102 Adoption Support - Need 580112 Child Services 502 797.320 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 AMY MILEY 364145 3075396 502 12103 Adoption Support - Need 580112 Child Services 502 636.430 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 ALIESA JONES 288523 3075370 502 12104 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 3076370 502 12105 Adoption Support - Need 580112 Child Services 502 502.350 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 CHARLES W AIKMAN 135098 3076015 502 12106 Dir Supp - Home Based Services 580147 Child Services 502 1433.780 Social Service Payments 2019 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 3075708 502 12107 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 20.100 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 PACER SERVICE CENTER 67659 3076516 502 12108 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 3076308 502 12109 Adoption Support - Need 580112 Child Services 502 1754.600 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 HEIDI OGUNTOSIN 346305 3075764 502 12110 Dir Supp - Home Based Services 580147 Child Services 502 1198.150 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 DAMAR SERVICES INC 12272 3075699 502 12111 Adoption Support - Need 580112 Child Services 502 2240.060 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 DAWN HAMPTON 301397 3075408 502 12112 Adoption Support - Need 580112 Child Services 502 1375.510 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 REMITHA BLAIN 356781 3075404 502 12113 Adoption Support - Need 580112 Child Services 502 797.320 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 LORETTA HOOD 324382 3075965 502 12114 Dir Supp - Home Based Services 580147 Child Services 502 2197.500 Social Service Payments 2019 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 ADVOCATE PROGRAMS INC 357074 3075445 502 12115 Adoption Support - Need 580112 Child Services 502 877.300 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 NAT MORGAN 297861 3075368 502 12116 Dir Supp - Home Based Services 580147 Child Services 502 2187.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 3075464 502 12117 Direct Support-Transportation 580340 Child Services 502 33.040 Social Service Payments 2019 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 3076376 502 12118 Prog Op-InfoProcessConslt 539034 Child Services 502 3900 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 3076511 502 12119 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 DEBRA HOWER 368769 3075574 502 12120 AdmOp-Recruiting 599024 Child Services 502 44.680 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 3076275 502 12121 Adoption Support - Need 580112 Child Services 502 283 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 DARLA KNIGHT 324100 3075393 502 12122 Dir Supp - Home Based Services 580147 Child Services 502 1976.100 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 3075673 502 12123 Adoption Support - Need 580112 Child Services 502 2445.590 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 LEROY DETWEILER 350155 3075892 502 12124 Off-Office Supplies 546002 Child Services 502 135.700 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 3076485 502 12125 Dir Supp- Material Assistance 580138 Child Services 502 827.910 Social Service Payments 2019 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 3076291 502 12126 Adoption Support - Need 580112 Child Services 502 2526.500 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 PATRESS MOODY 271879 3075399 502 12127 Adoption Support - Need 580112 Child Services 502 636.430 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 ASHLEY MANSHIP 293403 3075382 502 12128 InState Travel - Mileage 595110 Child Services 502 143.300 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 HEATHER JEWELL 348082 3076258 502 12129 Dir Supp - Home Based Services 580147 Child Services 502 399.960 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075587 502 12130 Adoption Support - Need 580112 Child Services 502 1720.060 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 ROBERT GORDON DOUBLE 123046 3075761 502 12131 InState Travel - Mileage 595110 Child Services 502 152.480 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 BRITTANY TURNER 366357 3076180 502 12132 Dir Supp - Home Based Services 580147 Child Services 502 2121.060 Social Service Payments 2019 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 3075655 502 12133 Prof Serv - Clerical 531027 Child Services 502 1308.050 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 3076456 502 12134 Adoption Support - Need 580112 Child Services 502 636.430 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 KIMBERLY KEENE 353657 3075907 502 12135 Adoption Support - Need 580112 Child Services 502 1308.200 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 JAMES STANLEY 291293 3075750 502 12136 Dir Supp - Home Based Services 580147 Child Services 502 316 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CLEANING LADY CORPORATION 252456 3075573 502 12137 Dir Supp - Parental Reimb 580114 Child Services 502 202.070 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLA GLASER 299363 3075842 502 12138 Prof Serv - Clerical 531027 Child Services 502 294.690 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 3076461 502 12139 InState Travel - Mileage 595110 Child Services 502 64.880 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 3076252 502 12140 Adoption Support - Need 580112 Child Services 502 771.600 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 MARK STRIFLER 345291 3075871 502 12141 Dir Supp - Parental Reimb 580114 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 VILLAGES OF INDIANA INC 59105 3075526 502 12142 Adoption Support - Need 580112 Child Services 502 324 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SHONITA FINK 360218 3075439 502 12143 InState Travel - Mileage 595110 Child Services 502 224.400 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 MOREEN EARLING 199102 3076209 502 12144 Adoption Support - Need 580112 Child Services 502 1211.270 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 JUDITH LANE 351319 3075923 502 12145 Adoption Support - Need 580112 Child Services 502 690.990 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 VIRGINIA LOVELACE 245977 3075403 502 12146 Prof Serv - Clerical 531027 Child Services 502 314.100 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 3076454 502 12147 Dir Supp - Lic Home Placement 580145 Child Services 502 86.400 Social Service Payments 2019 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 3075451 502 12148 Dir Supp - Home Based Services 580147 Child Services 502 216 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL EVANGELICAL LUTHERAN CHURCH 95324 3075622 502 12149 AdmOp-Event Sponsor 599116 Child Services 502 483.750 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 3076400 502 12150 Direct Support-Transportation 580340 Child Services 502 56.010 Social Service Payments 2019 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 HILL 365829 3075433 502 12151 Dir Supp - Home Based Services 580147 Child Services 502 218.100 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 TAKE BACK CONTROL LLC 276156 3075791 502 12152 Adoption Support - Need 580112 Child Services 502 1414.530 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 ALBERT SUTHERLIN 351228 3075872 502 12153 Dir Supp - Home Based Services 580147 Child Services 502 958.720 Social Service Payments 2019 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 3075633 502 12154 ClmJudg -Court Costs 593018 Child Services 502 1476.530 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 SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3075777 502 12155 Dir Supp - Home Based Services 580147 Child Services 502 381.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075537 502 12156 Adoption Support - Need 580112 Child Services 502 4036.820 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 SHARON MANLIEF 333655 3075374 502 12157 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 IRELAND HOME BASED SERVICES 191587 3075868 502 12158 InState Travel - Mileage 595110 Child Services 502 112.820 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 REEL 355635 3076177 502 12159 Adoption Support - Need 580112 Child Services 502 7065.210 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 CHARLES MOORE 357917 3075987 502 12160 Dir Supp - Home Based Services 580147 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 BIG LOTS STORES INC 240753 3075813 502 12161 Dir Supp - Parental Reimb 580114 Child Services 502 1308.470 Social Service Payments 2019 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 3075566 502 12162 Prog Op-InfoProcessConslt 539034 Child Services 502 91.250 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 3076492 502 12163 Dir Supp - Home Based Services 580147 Child Services 502 39.660 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3075670 502 12164 Dir Supp- Material Assistance 580138 Child Services 502 972.600 Social Service Payments 2019 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 3076339 502 12165 Adoption Support - Need 580112 Child Services 502 108 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA HILL 367926 3075529 502 12166 Adoption Support - Need 580112 Child Services 502 690.990 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 RADFORD VANCE 368871 3075875 502 12167 Dir Supp - Home Based Services 580147 Child Services 502 1081.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3075441 502 12168 InState Travel - Mileage 595110 Child Services 502 229.480 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 3076256 502 12169 Prosthetic/Medical Appliance 580226 Child Services 502 126 Social Service Payments 2019 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 3076428 502 12170 Dir Supp - Home Based Services 580147 Child Services 502 344.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3075475 502 12171 Dir Supp - Parental Reimb 580114 Child Services 502 1368.450 Social Service Payments 2019 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 3075568 502 12172 Dir Supp - Home Based Services 580147 Child Services 502 1110.350 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 4TH AND GOAL LLC 325200 3075560 502 12173 Adoption Support - Need 580112 Child Services 502 877.300 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 OKIMA BONDS 359009 3075421 502 12174 Adoption Support - Need 580112 Child Services 502 3724.650 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 GARNER 331040 3075389 502 12175 Dir Supp - Home Based Services 580147 Child Services 502 5647.820 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KEY COUNSELING INC 236644 3075690 502 12176 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3075667 502 12177 ADOPTION EXPENSES 580110 Child Services 502 612 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 PAMILA PHILLIPS 336399 3075608 502 12178 Dir Supp- Material Assistance 580138 Child Services 502 337.910 Social Service Payments 2019 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 3076270 502 12179 Dir Supp - Parental Reimb 580114 Child Services 502 5268.450 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 3075478 502 12180 Dir Supp - Home Based Services 580147 Child Services 502 285 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GODS BRIGHT TREASURES MINISTRY 247207 3075836 502 12181 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HOPE COUNSELING and ASSOCIATES LLC 342586 3075459 502 12182 Dir Supp - Parental Reimb 580114 Child Services 502 1234.310 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 NATIONAL YOUTH ADVOCATE 235238 3075612 502 12183 Dir Supp - Home Based Services 580147 Child Services 502 1663.200 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 YOUTH VILLAGES INC 285353 3075640 502 12184 ADOPTION EXPENSES 580110 Child Services 502 430 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 MONICA HILL 171174 3075610 502 12185 Adoption Support - Need 580112 Child Services 502 161.760 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 3075738 502 12186 Dir Supp - Parental Reimb 580114 Child Services 502 951.720 Social Service Payments 2019 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 3075870 502 12187 AdmOp-Recruiting 599024 Child Services 502 79.540 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 3076305 502 12188 Dir Supp - Parental Reimb 580114 Child Services 502 1254.300 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 FAMILY SERVICE SOCIETY INC 77849 3075565 502 12189 Dir Supp - Home Based Services 580147 Child Services 502 396.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3075665 502 12190 Adoption Support - Need 580112 Child Services 502 636.430 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 JAMIE HUIZAR 344343 3075915 502 12191 Prog Op-InfoProcessConslt 539034 Child Services 502 1885 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 3076513 502 12192 Adoption Support - Need 580112 Child Services 502 87.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANDA R PHILLIPS 243007 3075826 502 12193 Dir Supp - Home Based Services 580147 Child Services 502 27.180 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3075855 502 12194 Adoption Support - Need 580112 Child Services 502 636.430 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 RACHEL WILLIAMS 360501 3075881 502 12195 InState Travel - Mileage 595110 Child Services 502 104.500 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 ATINUKE BADA 318655 3076184 502 12196 Off-Office Supplies 546002 Child Services 502 1.650 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 3076484 502 12197 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 ONE SENSIBLE SOLUTION 320212 3075666 502 12198 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 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 3075639 502 12199 Dir Supp - Home Based Services 580147 Child Services 502 766.810 Social Service Payments 2019 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 3075491 502 12200 Prog Op-InfoProcessConslt 539034 Child Services 502 2080 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 3076507 502 12201 Prof Serv - Clerical 531027 Child Services 502 446.720 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 3076463 502 12202 Dir Supp - Home Based Services 580147 Child Services 502 5544 Social Service Payments 2019 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 3075934 502 12203 Dir Supp - Home Based Services 580147 Child Services 502 4737.600 Social Service Payments 2019 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 3075634 502 12204 Dir Supp - Parental Reimb 580114 Child Services 502 228.160 Social Service Payments 2019 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 3075718 502 12205 Adoption Support - Need 580112 Child Services 502 146.160 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 LAVONZELLA BRADLEY 202754 3075984 502 12206 Adoption Support - Need 580112 Child Services 502 87.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANDA R PHILLIPS 243007 3075829 502 12207 Prof Serv - Clerical 531027 Child Services 502 425.780 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 3076464 502 12208 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2019 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 3075621 502 12209 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 ROGER HENSON 337392 3075577 502 12210 Dir Supp - Home Based Services 580147 Child Services 502 218.080 Social Service Payments 2019 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 3075707 502 12211 Dir Supp - Home Based Services 580147 Child Services 502 575.120 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 GIBAULT, INC. 14236 3075539 502 12212 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 SHONITA FINK 360218 3075439 502 12213 Dir Supp - Home Based Services 580147 Child Services 502 396 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials COUNTRY KIDS PRESCHOOL AND CHILDCARE 304288 3075660 502 12214 Adoption Support - Need 580112 Child Services 502 1327.420 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 LINDA MAIN 335694 3075405 502 12215 InState Travel - Mileage 595110 Child Services 502 163.500 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 MURPHY JONES 365422 3076197 502 12216 Dir Supp- Material Assistance 580138 Child Services 502 1721.310 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 3076410 502 12217 InState Travel - Mileage 595110 Child Services 502 242.970 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 EMILY ROBERTSON 324603 3076215 502 12218 Adoption Support - Need 580112 Child Services 502 636.430 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 KANDI CRISWELL 341224 3076005 502 12219 Dir Supp - Parental Reimb 580114 Child Services 502 141 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TRESTINE DUNCAN 296658 3075709 502 12220 Prog Op-InfoProcessConslt 539034 Child Services 502 990 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 3076510 502 12221 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 CROWN COUNSELING 251430 3075652 502 12222 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 980.200 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 3076469 502 12223 Dir Supp - Parental Reimb 580114 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 VILLAGES OF INDIANA INC 59105 3075525 502 12224 Dir Supp- Material Assistance 580138 Child Services 502 102.860 Social Service Payments 2019 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 3076317 502 12225 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 3076438 502 12226 InState Travel - Mileage 595110 Child Services 502 260.030 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 BURNS 364209 3076194 502 12227 Dir Supp - Home Based Services 580147 Child Services 502 399.990 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075595 502 12228 Dir Supp - Home Based Services 580147 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 THRIFTY MAC STORES, INC 248543 3075532 502 12229 Adoption Support - Need 580112 Child Services 502 1381.980 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 JOYCE VANFOSSEN 366475 3075878 502 12230 Dir Supp - Home Based Services 580147 Child Services 502 106.310 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 ONE SENSIBLE SOLUTION 320212 3075854 502 12231 InState Travel - Mileage 595110 Child Services 502 181.800 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 CATHERINE MCNAMARA 277573 3076245 502 12232 Adoption Support - Need 580112 Child Services 502 668.700 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 3075735 502 12233 Dir Supp - Home Based Services 580147 Child Services 502 592.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075815 502 12234 Adoption Support - Need 580112 Child Services 502 1445.200 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 SANDRA HEILMAN 339174 3075391 502 12235 Dir Supp - Therapy/Counseling 580146 Child Services 502 301.950 Social Service Payments 2019 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 3075659 502 12236 Dir Supp - Home Based Services 580147 Child Services 502 745 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MONICA LEWIS 366223 3075510 502 12237 Adoption Support - Need 580112 Child Services 502 1688 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 ROGER PHILLIPS 361476 3075416 502 12238 Dir Supp - Therapy/Counseling 580146 Child Services 502 939.400 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 3075793 502 12239 Adoption Support - Need 580112 Child Services 502 877.300 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 ZULMA MARTINEZ 311068 3075360 502 12240 Dir Supp - Lic Home Placement 580145 Child Services 502 2.880 Social Service Payments 2019 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 3075720 502 12241 3P InState Travel - GrndTrnspt 595830 Child Services 502 88.560 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 3076444 502 12242 Prof Serv - Clerical 531027 Child Services 502 613.440 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 3076453 502 12243 Dir Supp - Home Based Services 580147 Child Services 502 396.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075592 502 12244 Dir Supp - Home Based Services 580147 Child Services 502 612.390 Social Service Payments 2019 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 3075687 502 12245 Dir Supp - Home Based Services 580147 Child Services 502 670.960 Social Service Payments 2019 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 3075496 502 12246 Dir Supp - Parental Reimb 580114 Child Services 502 317.250 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 JACQUELINE JORDAN 253464 3075679 502 12247 Adoption Support - Need 580112 Child Services 502 2109 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 3075918 502 12248 Adoption Support - Need 580112 Child Services 502 1272.860 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 LINDSAY CLARK 327347 3075767 502 12249 Adoption Support - Need 580112 Child Services 502 3588.260 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 TERRY AND SANDRA ENGLAND 247452 3075885 502 12250 InState Travel - Mileage 595110 Child Services 502 412.760 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 HAILEY HENDRICK 368793 3076265 502 12251 Dir Supp - Parental Reimb 580114 Child Services 502 2500.560 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3075461 502 12252 InState Travel - Mileage 595110 Child Services 502 298.340 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 HALL 187776 3076257 502 12253 InState Travel - Mileage 595110 Child Services 502 270.300 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 WALEED ABDALLA 362069 3076192 502 12254 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2019 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 3075553 502 12255 Dir Supp - Home Based Services 580147 Child Services 502 1425.790 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 3075542 502 12256 Adoption Support - Need 580112 Child Services 502 2072.970 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 TINA M SEXTON 140121 3075874 502 12257 Direct Support-Transportation 580340 Child Services 502 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 3076272 502 12258 Dir Supp - Home Based Services 580147 Child Services 502 1500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075819 502 12259 InState Travel - Mileage 595110 Child Services 502 57.360 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 VICTORIA CUNNINGHAM 300783 3076262 502 12260 Dir Supp - Parental Reimb 580114 Child Services 502 1447.440 Social Service Payments 2019 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 3075858 502 12261 InState Travel - Mileage 595110 Child Services 502 146.660 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 MICHELE MONTGOMERY 359999 3076182 502 12262 InState Travel - Mileage 595110 Child Services 502 105.870 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 ZACHARY KIMMEL 365427 3076198 502 12263 Adoption Support - Need 580112 Child Services 502 395.700 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 RUTH JONES 318512 3075983 502 12264 Adoption Support - Need 580112 Child Services 502 2313.840 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 ROY THOMPSON 338305 3075392 502 12265 Dir Supp - Lic Home Placement 580145 Child Services 502 2235.200 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 3075845 502 12266 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 SCAN INC 92844 3075781 502 12267 Adoption Support - Need 580112 Child Services 502 1568.290 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 SHERRI LEHRKE 343955 3075400 502 12268 InState Travel - Mileage 595110 Child Services 502 312.970 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 JACQUELINE JENNINGS 188393 3076240 502 12269 Dir Supp - Therapy/Counseling 580146 Child Services 502 721.330 Social Service Payments 2019 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 3075696 502 12270 Dir Supp - Parental Reimb 580114 Child Services 502 275 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NORMAN CARPENTER 361869 3075544 502 12271 Adoption Support - 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Mileage 595110 Child Services 502 100.090 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 JOYSCHE HERRON 316391 3076187 502 12367 Dir Supp - Therapy/Counseling 580146 Child Services 502 436.150 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 CENTER FOR POSITIVE CHANGE INC 327194 3075541 502 12368 Adoption Support - Need 580112 Child Services 502 877.300 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 SHARON PING 320348 3075373 502 12369 Dir Supp - Home Based Services 580147 Child Services 502 122.910 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3075476 502 12370 NRAE - Legal Professional Serv 580111 Child Services 502 3000 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 MONICA DOERR 234921 3075839 502 12371 Dir Supp - Home Based Services 580147 Child Services 502 5234.550 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3075474 502 12372 Dir Supp - Home Based Services 580147 Child Services 502 567 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3075644 502 12373 Adoption Support - Need 580112 Child Services 502 1433.750 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 LEAH COPAS 329614 3075966 502 12374 Adoption Support - Need 580112 Child Services 502 2575.200 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 NANCY GREER 353688 3075916 502 12375 Adoption Support - Need 580112 Child Services 502 636.430 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 BRANDY FORD 341347 3076012 502 12376 InState Travel - Mileage 595110 Child Services 502 229.570 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 CHRISTA PRATHER 321824 3076205 502 12377 Dir Supp - Home Based Services 580147 Child Services 502 82.690 Social Service Payments 2019 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 3075723 502 12378 Adoption Support - 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Therapy/Counseling 580146 Child Services 502 251.630 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 3075661 502 12383 Adoption Support - Need 580112 Child Services 502 877.300 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 JESSICA SICKLER 365334 3075894 502 12384 Dir Supp - Parental Reimb 580114 Child Services 502 366.680 Social Service Payments 2019 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 3075448 502 12385 Adoption Support - Need 580112 Child Services 502 838.800 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 MELISSA KINNETT 367197 3075997 502 12386 Dir Supp - Home Based Services 580147 Child Services 502 5895 Social Service Payments 2019 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 3075486 502 12387 Adoption Support - Need 580112 Child Services 502 2489.220 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 JESSICA WARBRITTON 323713 3075746 502 12388 Prog Op-InfoProcessConslt 539034 Child Services 502 437.500 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 3076508 502 12389 Dir Supp - Home Based Services 580147 Child Services 502 1515.920 Social Service Payments 2019 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 3075668 502 12390 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 IRELAND HOME BASED SERVICES 191587 3075869 502 12391 Adoption Support - Need 580112 Child Services 502 4345.580 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 WENDELL PURCHASE 240073 3075376 502 12392 Adoption Support - Need 580112 Child Services 502 3959.320 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 JEANINE CONRAD 353142 3075385 502 12393 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 AMBER TAYLOR 343208 3075629 502 12394 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2019 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 3075856 502 12395 Prog Op-InfoProcessConslt 539034 Child Services 502 1800 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 3076512 502 12396 Dir Supp - Parental Reimb 580114 Child Services 502 326.160 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3075802 502 12397 Dir Supp - Home Based Services 580147 Child Services 502 361.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075590 502 12398 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 747.180 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 3076500 502 12399 Dir Supp - Home Based Services 580147 Child Services 502 399.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075822 502 12400 Adoption Support - Need 580112 Child Services 502 266.890 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 KASEY CRABTREE 355776 3075753 502 12401 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 SHANDA R PHILLIPS 243007 3075829 502 12402 Adoption Support - Need 580112 Child Services 502 253.200 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 JULIE KRUGER 171342 3075380 502 12403 ADOPTION EXPENSES 580110 Child Services 502 1122 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 RONALD FISHER 330483 3075606 502 12404 Adoption Support - Need 580112 Child Services 502 3008.240 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 DEBBIE TASH 357866 3075363 502 12405 Adoption Support - Need 580112 Child Services 502 1754.600 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 DEANNE KINZIE 360020 3075908 502 12406 Dir Supp - Home Based Services 580147 Child Services 502 79.840 Social Service Payments 2019 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 3075646 502 12407 InState Travel - Mileage 595110 Child Services 502 121.970 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 KAYLA MILLER 348877 3076179 502 12408 Dir Supp- Material Assistance 580138 Child Services 502 46.640 Social Service Payments 2019 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 3076267 502 12409 InState Travel - Mileage 595110 Child Services 502 163.690 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 KYRA BARRETT 364660 3076186 502 12410 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075812 502 12411 Prof Serv - Clerical 531027 Child Services 502 419.660 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 3076474 502 12412 Adoption Support - Need 580112 Child Services 502 797.320 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 TIMOTHY STOVALL 354432 3076016 502 12413 Dir Supp - Home Based Services 580147 Child Services 502 47.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075584 502 12414 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 ALLIANCE FAMILY SERVICES LLC 342989 3075712 502 12415 Adoption Support - Need 580112 Child Services 502 690.990 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 CARRIE HOUSE 308820 3076017 502 12416 InState Travel - Mileage 595110 Child Services 502 234.410 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 TABATHA SMITH 311570 3076224 502 12417 Adoption Support - Need 580112 Child Services 502 579.540 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 JEREMY MARSHALL 326052 3075922 502 12418 Adoption Support - Need 580112 Child Services 502 2490.980 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 WILLIAM STOVER 329541 3075431 502 12419 Adoption Support - Need 580112 Child Services 502 2018.410 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 TRINITY WADSWORTH 357146 3075896 502 12420 Adoption Support - Need 580112 Child Services 502 1963.850 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 TERESA CARR 335539 3075361 502 12421 Prof Serv - Clerical 531027 Child Services 502 394.370 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 3076455 502 12422 Adoption Support - Need 580112 Child Services 502 615.900 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 TOYA WARFIELD 245862 3075887 502 12423 Adoption Support - Need 580112 Child Services 502 877.300 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 BENJAMIN BURLINGHAM 321271 3075760 502 12424 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2019 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 3075554 502 12425 Adoption Support - Need 580112 Child Services 502 533.780 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 PAMILA PHILLIPS 336399 3075417 502 12426 Dir Supp - Home Based Services 580147 Child Services 502 434.880 Social Service Payments 2019 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 3075867 502 12427 Adoption Support - Need 580112 Child Services 502 246.360 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 KATHERINE VIROSTKO 361978 3075976 502 12428 Dir Supp - Lic Home Placement 580145 Child Services 502 3736.800 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 3075451 502 12429 Dir Supp - Home Based Services 580147 Child Services 502 368.980 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075820 502 12430 InState Travel - Mileage 595110 Child Services 502 211.300 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 WHITNEY BOXLEY 335554 3076200 502 12431 Adoption Support - Need 580112 Child Services 502 1381.980 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 SHERRI TAYLOR 332682 3075358 502 12432 Dir Supp- Material Assistance 580138 Child Services 502 316.250 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 JP MORGAN CHASE BANK 87019 3076372 502 12433 Adoption Support - Need 580112 Child Services 502 877.300 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 REBECCA HASH 342837 3075771 502 12434 Drug Screening/Testing 580149 Child Services 502 2930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3075785 502 12435 Dir Supp - Home Based Services 580147 Child Services 502 1622.460 Social Service Payments 2019 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 3075654 502 12436 Dir Supp - Therapy/Counseling 580146 Child Services 502 167.750 Social Service Payments 2019 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 3075658 502 12437 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3075489 502 12438 InState Travel - Mileage 595110 Child Services 502 193.730 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 ANIQUA JONES 276216 3076234 502 12439 Adoption Support - Need 580112 Child Services 502 1038.190 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 HEIDI OGUNTOSIN 346305 3075763 502 12440 Dir Supp - Home Based Services 580147 Child Services 502 398.970 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3075589 502 12441 Dir Supp- Material Assistance 580138 Child Services 502 2002.260 Social Service Payments 2019 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 3076304 502 12442 Adoption Support - Need 580112 Child Services 502 66.870 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 CADWALLADER 314772 3075407 502 12443 Adoption Support - Need 580112 Child Services 502 87.500 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SHANDA R PHILLIPS 243007 3075830 502 12444 Adoption Support - Need 580112 Child Services 502 2982.820 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 SHANTEL LAMB 314906 3075982 502 12445 Dir Supp - Parental Reimb 580114 Child Services 502 67.580 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-16T00:00:00 APV5369935 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3075724 502 12446 Dir Supp - Home Based Services 580147 Child Services 502 734.870 Social Service Payments 2019 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 3075494 502 12447 InState Travel - 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Parental Reimb 580114 Child Services 502 594.830 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 3071247 502 12700 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 3071238 502 12701 Adoption Support - Need 580112 Child Services 502 1038.190 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 APRIL ISAACS 361115 3071006 502 12702 Dir Supp - Home Based Services 580147 Child Services 502 6000.230 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 MIRACLE WORKS 319076 3071264 502 12703 Dir Supp - Home Based Services 580147 Child Services 502 3435.540 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 3071305 502 12704 InState Travel - Mileage 595110 Child Services 502 323.850 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 NATHANIEL BLUE 249589 3072001 502 12705 Dir Supp - Parental Reimb 580114 Child Services 502 196 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 3071893 502 12706 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 3071036 502 12707 InState Travel - Mileage 595110 Child Services 502 167.630 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 502 636.430 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 502 100.220 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 - Lodging 595130 Child Services 502 746.140 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 12712 Dir Supp - Parental Reimb 580114 Child Services 502 83311.200 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3071065 502 12713 Off-Office Supplies 546002 Child Services 502 3.200 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 3072133 502 12714 Adoption Support - Need 580112 Child Services 502 2391.960 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 DAVID HALE 356688 3071643 502 12715 Dir Supp - Home Based Services 580147 Child Services 502 2827.620 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 2982.360 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 2044.450 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 502 312.570 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 502 191.620 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 502 236.360 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 1252.330 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 502 138.600 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 1272.860 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 502 815.070 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 502 427.590 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 3442.460 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 502 122.310 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 502 218.140 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 502 245.820 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 1890.070 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 502 126.240 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 1304.640 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 1253.640 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 502 118.970 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 1863.720 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 92.790 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 3565.310 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 1253.640 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 502 787.320 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 1123.780 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 35.260 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 502 151.200 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 502 690.990 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 502 524.880 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 502 221.240 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 27.180 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 2263.360 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 - Need 580112 Child Services 502 931.860 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 JOSEPH SORG 340070 3071678 502 12752 Dir Supp - Home Based Services 580147 Child Services 502 257.760 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 3071339 502 12753 InState Travel - Per DiemandMeal 595120 Child Services 502 13 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 12754 InState Travel - Per DiemandMeal 595120 Child Services 502 32.500 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 12755 Adoption Support - Need 580112 Child Services 502 2044.450 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 LAUREEN COOPER 340371 3071844 502 12756 ClmJudg -Court Costs 593018 Child Services 502 340.290 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 TEENS IN ACTION INC 233032 3071216 502 12757 Adoption Support - Need 580112 Child Services 502 3008.240 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 LORI GALLAWAY 316666 3070980 502 12758 Dir Supp - Home Based Services 580147 Child Services 502 10039.390 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 3071195 502 12759 Adoption Support - Need 580112 Child Services 502 5248.300 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 502 425.250 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 PROMISING FUTURES INC 284110 3071806 502 12761 Dir Supp - Home Based Services 580147 Child Services 502 201.300 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 2489.400 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 - Home Based Services 580147 Child Services 502 57.320 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 SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3071438 502 12764 Dir Supp - Home Based Services 580147 Child Services 502 688.310 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 3071819 502 12765 Adoption Support - Need 580112 Child Services 502 877.300 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 RYAN BIDDINGER 330047 3071686 502 12766 Adoption Support - Need 580112 Child Services 502 877.300 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 SUSAN COGDILL 360873 3071676 502 12767 InState Travel - Mileage 595110 Child Services 502 207.950 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 THOMAS J MARSH 231132 3072035 502 12768 Dir Supp - Home Based Services 580147 Child Services 502 315 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 3071577 502 12769 Dir Supp - Home Based Services 580147 Child Services 502 5174.990 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 3071200 502 12770 InState Travel - Mileage 595110 Child Services 502 36.480 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 KRISTINA CLANIN 256595 3071989 502 12771 InState Travel - Mileage 595110 Child Services 502 255.260 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 JOSEPH TOWNSEND 284879 3072043 502 12772 Dir Supp - Home Based Services 580147 Child Services 502 2065.680 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 3071877 502 12773 Adoption Support - Need 580112 Child Services 502 2561.840 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 KARLSTRAND-MITCHELL 350664 3071003 502 12774 InState Travel - Mileage 595110 Child Services 502 152.280 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 MITCHELL HEIN 367556 3071932 502 12775 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 3071088 502 12776 InState Travel - Mileage 595110 Child Services 502 275.980 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 BRANDON HENDRIX 336802 3072030 502 12777 Dir Supp - Home Based Services 580147 Child Services 502 326.160 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 3071876 502 12778 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 3071591 502 12779 Adoption Support - Need 580112 Child Services 502 1272.860 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 PEAVLER 342851 3071717 502 12780 Dir Supp - Home Based Services 580147 Child Services 502 1352.050 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 3071316 502 12781 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 CHILDPLACE INC 55237 3071578 502 12782 Adoption Support - Need 580112 Child Services 502 636.430 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 DENISE KESSENS 358285 3071369 502 12783 Adoption Support - Need 580112 Child Services 502 636.430 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 JENNIFER OWENS 336148 3071736 502 12784 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 3071239 502 12785 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 3071174 502 12786 Adoption Support - Need 580112 Child Services 502 636.430 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 JESSICA FARMER 304228 3071667 502 12787 ADOPTION EXPENSES 580110 Child Services 502 550 Social Service Payments 2019 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials DAWN ROBINSON 319043 3071613 502 12788 InState Travel - Mileage 595110 Child Services 502 54.780 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 3072003 502 12789 Adoption Support - Need 580112 Child Services 502 2044.450 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 LISA PYCK 362718 3070991 502 12790 Adoption Support - Need 580112 Child Services 502 1253.640 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 LABARGE 361915 3071677 502 12791 Adoption Support - Need 580112 Child Services 502 849 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 LAUREN MALOTT 352576 3071354 502 12792 Adoption Support - Need 580112 Child Services 502 636.430 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 TRACY CAMP 347050 3071658 502 12793 Adoption Support - Need 580112 Child Services 502 1381.980 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 NISHA SIZEMORE 54371 3071655 502 12794 Dir Supp - Home Based Services 580147 Child Services 502 713.790 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 3071341 502 12795 Dir Supp - Home Based Services 580147 Child Services 502 3957.420 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 3071450 502 12796 Adoption Support - Need 580112 Child Services 502 2741.020 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 JOSHUA STREEVAL 339220 3071390 502 12797 Dir Supp - Home Based Services 580147 Child Services 502 6390.400 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 3071571 502 12798 Adoption Support - Need 580112 Child Services 502 1863.720 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 3070998 502 12799 Adoption Support - Need 580112 Child Services 502 1272.860 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 TAMASHA BURTON 354455 3071727 502 12800 Adoption Support - Need 580112 Child Services 502 1835.510 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 JEFFREY MOODY 242760 3071009 502 12801 Dir Supp - Home Based Services 580147 Child Services 502 1372.590 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 3071430 502 12802 Drug Screening/Testing 580149 Child Services 502 427 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 3071030 502 12803 Adoption Support - Need 580112 Child Services 502 2741.020 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 DERON PRICE 342139 3071005 502 12804 Dir Supp - Home Based Services 580147 Child Services 502 2319.810 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 3071809 502 12805 Dir Supp - Home Based Services 580147 Child Services 502 295 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 3071290 502 12806 Dir Supp - Home Based Services 580147 Child Services 502 2763.740 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 3071153 502 12807 Dir Supp - Home Based Services 580147 Child Services 502 4973.940 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 TYRESS WILLIAMS 343622 3071081 502 12808 Adoption Support - Need 580112 Child Services 502 4866.380 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 ANGELA MCKEE 334802 3070962 502 12809 Adoption Support - Need 580112 Child Services 502 877.300 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 ALYSSA LARSON 361500 3071386 502 12810 Dir Supp - Home Based Services 580147 Child Services 502 1106.300 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 3071475 502 12811 Dir Supp - Home Based Services 580147 Child Services 502 1606.030 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 3071858 502 12812 Dir Supp - Parental Reimb 580114 Child Services 502 53.570 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3071233 502 12813 InState Travel - Mileage 595110 Child Services 502 53.950 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 STEPHANI L. MILLER 186168 3071934 502 12814 Dir Supp - Parental Reimb 580114 Child Services 502 1693.930 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 3071131 502 12815 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 3072138 502 12816 Adoption Support - Need 580112 Child Services 502 1035.710 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 3071828 502 12817 Dir Supp - Home Based Services 580147 Child Services 502 859.060 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 3071432 502 12818 Dir Supp - Home Based Services 580147 Child Services 502 125.700 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 CHILDREN AND FAMILY SERVICE CO 54209 3071160 502 12819 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 3072119 502 12820 Adoption Support - Need 580112 Child Services 502 3753.790 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 JOHNSON 351551 3071020 502 12821 Dir Supp - Rent Assistance 580139 Child Services 502 550 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 ROBERT LITER 369815 3071764 502 12822 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 3072142 502 12823 Dir Supp - Home Based Services 580147 Child Services 502 1795.500 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 RAINTREE CONSULTING LLC 246334 3070939 502 12824 InState Travel - Per DiemandMeal 595120 Child Services 502 78 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 JENNIFER MANZKE 306776 3071965 502 12825 Dir Supp - Home Based Services 580147 Child Services 502 450.450 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 SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3071442 502 12826 InState Travel - Mileage 595110 Child Services 502 55.150 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 MARKEYTA MARTIN 340556 3072002 502 12827 Adoption Support - Need 580112 Child Services 502 797.320 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 CHRISTINA IDLEMAN 356259 3071724 502 12828 Adoption Support - Need 580112 Child Services 502 1698.500 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 SARAH HOUSTON 335373 3071661 502 12829 Dir Supp - Home Based Services 580147 Child Services 502 515.520 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 3071275 502 12830 Adoption Support - Need 580112 Child Services 502 690.990 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 MARCIE DOVE 353008 3071394 502 12831 Drug Screening/Testing 580149 Child Services 502 69.300 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 3071282 502 12832 Dir Supp - Home Based Services 580147 Child Services 502 318.930 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 3071820 502 12833 Adoption Support - Need 580112 Child Services 502 1729.180 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 KRISTIN VARELLA 301591 3070984 502 12834 Dir Supp - Parental Reimb 580114 Child Services 502 5531.950 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 CHILDREN'S BUREAU 1297 3071917 502 12835 Dir Supp - Parental Reimb 580114 Child Services 502 2147.220 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 3070929 502 12836 Drug Screening/Testing 580149 Child Services 502 369.500 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 3071035 502 12837 InState Travel - Mileage 595110 Child Services 502 64.670 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 KRISTINA L RHODES 220335 3072101 502 12838 Dir Supp - Home Based Services 580147 Child Services 502 874.800 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 3071294 502 12839 Dir Supp - Home Based Services 580147 Child Services 502 60 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 BENCHMARK FAMILY SERVICES INC 255338 3071926 502 12840 Adoption Support - Need 580112 Child Services 502 601.200 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 JOANNE K LAVINDER 174966 3071835 502 12841 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 3071031 502 12842 Dir Supp - Home Based Services 580147 Child Services 502 1903.450 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 3071429 502 12843 Dir Supp - Parental Reimb 580114 Child Services 502 99.560 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 NANCY CLEMENTS 365929 3071900 502 12844 Dir Supp - Home Based Services 580147 Child Services 502 3529.340 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 3071822 502 12845 Adoption Support - Need 580112 Child Services 502 797.320 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 KAREN ZABEL 302782 3071373 502 12846 Dir Supp - Parental Reimb 580114 Child Services 502 4484.700 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 3070934 502 12847 Adoption Support - Need 580112 Child Services 502 1809.160 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 DARRELL D MARTIN 247102 3071013 502 12848 Dir Supp - Home Based Services 580147 Child Services 502 2179.810 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 3071249 502 12849 Adoption Support - Need 580112 Child Services 502 202.200 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 3071626 502 12850 Adoption Support - Need 580112 Child Services 502 636.430 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 KEITH MASON 358664 3071701 502 12851 InState Travel - Mileage 595110 Child Services 502 216.570 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 STORCKMAN 336794 3072037 502 12852 InState Travel - Mileage 595110 Child Services 502 301.940 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 EBONY WINFIELD 336343 3071998 502 12853 Prof Serv - Clerical 531027 Child Services 502 1093.530 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 3072213 502 12854 Adoption Support - Need 580112 Child Services 502 636.430 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 MERCER 357918 3070976 502 12855 Adoption Support - Need 580112 Child Services 502 1909.290 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 CANDIS VANLANNEN 241386 3071713 502 12856 Adoption Support - Need 580112 Child Services 502 931.860 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 JASMINE AMES 358654 3071491 502 12857 Adoption Support - Need 580112 Child Services 502 931.860 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 LISA JACKSON 250480 3070981 502 12858 Dir Supp - Home Based Services 580147 Child Services 502 1573.290 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 3071123 502 12859 Dir Supp - Parental Reimb 580114 Child Services 502 200.260 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 BRITTNEY LUNDY 331596 3071879 502 12860 Adoption Support - Need 580112 Child Services 502 511.020 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 BENNETT 347693 3071389 502 12861 InState Travel - Mileage 595110 Child Services 502 86.680 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 BLANTON 357497 3071973 502 12862 Dir Supp - Home Based Services 580147 Child Services 502 2679.510 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 3071307 502 12863 Drug Screening/Testing 580149 Child Services 502 67.100 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 CENTER FOR POSITIVE CHANGE INC 327194 3071909 502 12864 Dir Supp - Home Based Services 580147 Child Services 502 2656.890 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 EMPOWERMENT SUPPORT SERVICES 246112 3070936 502 12865 Adoption Support - Need 580112 Child Services 502 356.640 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 MARCIA HILL 348588 3070955 502 12866 Adoption Support - Need 580112 Child Services 502 797.320 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 JEFFERY HUMPHRIES 353016 3071673 502 12867 Adoption Support - Need 580112 Child Services 502 636.430 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 DUNCAN 337779 3071378 502 12868 Drug Screening/Testing 580149 Child Services 502 183 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 3071587 502 12869 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3071821 502 12870 Dir Supp - Home Based Services 580147 Child Services 502 491.670 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 3071308 502 12871 InState Travel - Mileage 595110 Child Services 502 102.630 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 SARA BECKMAN 309084 3071966 502 12872 Dir Supp - Home Based Services 580147 Child Services 502 484.330 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 3071789 502 12873 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 MICHAEL BALDWIN 310575 3070968 502 12874 Adoption Support - Need 580112 Child Services 502 1272.860 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 ANGELA BARR 316490 3070977 502 12875 Adoption Support - Need 580112 Child Services 502 2044.450 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 STEPHANIE TUDOR 353058 3071749 502 12876 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 3072116 502 12877 Dir Supp - Home Based Services 580147 Child Services 502 16422 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 NORTHEAST INDIANA INC 95089 3071134 502 12878 Adoption Support - Need 580112 Child Services 502 690.990 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 ANGEL MONTGOMERY 335116 3071377 502 12879 Dir Supp - Parental Reimb 580114 Child Services 502 114.640 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 TAMERA WISEHART 306042 3071133 502 12880 Dir Supp - Therapy/Counseling 580146 Child Services 502 536.800 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 AND COMMUNITY PARTNERS LLC 318971 3071317 502 12881 Dir Supp - Home Based Services 580147 Child Services 502 6022.720 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 3071121 502 12882 Dir Supp - Home Based Services 580147 Child Services 502 270 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 DEBRA MONTGOMERY 368814 3071485 502 12883 Adoption Support - Need 580112 Child Services 502 2635.620 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 JASON ARMES 333994 3071000 502 12884 Dir Supp - Home Based Services 580147 Child Services 502 6386.490 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 MIRACLE WORKS 319076 3071263 502 12885 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 3071240 502 12886 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 3071093 502 12887 Dir Supp - Parental Reimb 580114 Child Services 502 165.600 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 3071056 502 12888 Adoption Support - Need 580112 Child Services 502 2185.500 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 ALYSSA NEAL 325496 3071715 502 12889 Adoption Support - Need 580112 Child Services 502 877.300 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 RACHEL MICKLEY 351947 3071638 502 12890 Dir Supp - Home Based Services 580147 Child Services 502 218.110 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 3071255 502 12891 Adoption Support - Need 580112 Child Services 502 1911.020 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 GASKEY 301784 3071719 502 12892 Dir Supp - Home Based Services 580147 Child Services 502 560 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 NORTHEAST INDIANA INC 95089 3071445 502 12893 Drug Screening/Testing 580149 Child Services 502 183.340 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 FALL CREEK COUNSELING INC 246499 3071440 502 12894 Dir Supp - Parental Reimb 580114 Child Services 502 393.300 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 JACQUELINE JORDAN 253464 3071221 502 12895 Dir Supp - Parental Reimb 580114 Child Services 502 9041.420 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 CHILDREN'S BUREAU 1297 3071915 502 12896 Dir Supp - Home Based Services 580147 Child Services 502 1810.500 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 4TH AND GOAL LLC 325200 3071572 502 12897 Dir Supp - Home Based Services 580147 Child Services 502 1576.440 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 3071777 502 12898 Adoption Support - Need 580112 Child Services 502 2666.360 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 KEVIN BROCK 361561 3071718 502 12899 Adoption Support - Need 580112 Child Services 502 1272.860 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 KYLE MUEGGE 343210 3071359 502 12900 Prof Serv - Clerical 531027 Child Services 502 543.510 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 3072206 502 12901 InState Travel - Mileage 595110 Child Services 502 222.260 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 DAPRIEL BENFORD 328356 3071983 502 12902 Adoption Support - Need 580112 Child Services 502 56.600 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 NICOLE HEDGES 241228 3071353 502 12903 Adoption Support - Need 580112 Child Services 502 159.270 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 JAMIE ENGEL 350161 3071637 502 12904 Adoption Support - Need 580112 Child Services 502 3889.260 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 JESSE PRATER 318834 3071670 502 12905 Dir Supp - Home Based Services 580147 Child Services 502 5095.720 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 3071810 502 12906 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 PLAYLAND CHILD CARE MINISTRIES 108832 3071464 502 12907 Adoption Support - Need 580112 Child Services 502 877.300 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 TIMOTHY GAPINSKI 359712 3071704 502 12908 InState Travel - Mileage 595110 Child Services 502 174.930 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 SHERYL BECKER 335005 3072023 502 12909 Adoption Support - Need 580112 Child Services 502 636.430 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 UNIQUE GREEN 369431 3071384 502 12910 Adoption Support - Need 580112 Child Services 502 1272.860 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 JULIE BARBER 354611 3071720 502 12911 InState Travel - Mileage 595110 Child Services 502 107.440 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 LASHAUNTA M PIERCE 209929 3072102 502 12912 Adoption Support - Need 580112 Child Services 502 636.430 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 REGAN SUMMERS 270774 3071693 502 12913 Dir Supp - Home Based Services 580147 Child Services 502 204.120 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 3071326 502 12914 Adoption Support - Need 580112 Child Services 502 298.530 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 3070921 502 12915 InState Travel - Mileage 595110 Child Services 502 35.480 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 NATASHA BLANCHETT 77181 3072082 502 12916 Dir Supp - Home Based Services 580147 Child Services 502 198.280 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 3071268 502 12917 Dir Supp - Home Based Services 580147 Child Services 502 2457.790 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 3071458 502 12918 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 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 3071110 502 12919 Dir Supp - Home Based Services 580147 Child Services 502 791.450 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 3071350 502 12920 ClmJudg -Court Costs 593018 Child Services 502 317.280 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 3071148 502 12921 InState Travel - Mileage 595110 Child Services 502 67.460 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 MARYANNE KABOI 366318 3071953 502 12922 Adoption Support - Need 580112 Child Services 502 3713.150 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 KEVIN WALSH 369220 3071019 502 12923 Dir Supp - Home Based Services 580147 Child Services 502 1032.460 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 AND COMMUNITY PARTNERS LLC 318971 3071314 502 12924 Dir Supp - Guardianship 580113 Child Services 502 1160 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 KRISTINA JEWELL 353101 3071601 502 12925 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 894.080 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 3072191 502 12926 Dir Supp - Home Based Services 580147 Child Services 502 90 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 PLAYLAND CHILD CARE MINISTRIES 108832 3071462 502 12927 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 3071235 502 12928 Dir Supp - Home Based Services 580147 Child Services 502 525 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 3071772 502 12929 Adoption Support - Need 580112 Child Services 502 690.990 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 MARY JENKINS 349643 3071832 502 12930 Adoption Support - Need 580112 Child Services 502 797.320 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 KATHLEEN BURDETTE 351640 3071837 502 12931 Dir Supp - Parental Reimb 580114 Child Services 502 4282.770 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 3070932 502 12932 Dir Supp - Parental Reimb 580114 Child Services 502 3336.200 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 3071070 502 12933 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 3072136 502 12934 Adoption Support - Need 580112 Child Services 502 636.430 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 SARAH DAVIS 366227 3071721 502 12935 Dir Supp - Home Based Services 580147 Child Services 502 1137.240 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 3071288 502 12936 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.600 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 LIFE CONSULTANTS INC 325199 3070914 502 12937 Adoption Support - Need 580112 Child Services 502 877.300 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 HEATHER VAN KLEECK 209286 3071682 502 12938 Dir Supp - Home Based Services 580147 Child Services 502 5776.880 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 3071122 502 12939 Dir Supp - Home Based Services 580147 Child Services 502 24.580 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 3071312 502 12940 InState Travel - Mileage 595110 Child Services 502 64.720 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 3071951 502 12941 Adoption Support - Need 580112 Child Services 502 1308.200 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 LYNNE STALLING 282587 3071010 502 12942 Off-Office Supplies 546002 Child Services 502 2.400 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 3072127 502 12943 Dir Supp - Therapy/Counseling 580146 Child Services 502 452.930 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 3071300 502 12944 Dir Supp - Parental Reimb 580114 Child Services 502 797.320 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 SHANNON KRAUSE 363620 3071834 502 12945 Dir Supp - Home Based Services 580147 Child Services 502 793.100 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 ONE SENSIBLE SOLUTION 320212 3071271 502 12946 Dir Supp - Home Based Services 580147 Child Services 502 178.450 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 3071875 502 12947 Dir Supp - Parental Reimb 580114 Child Services 502 4209.500 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 3071190 502 12948 Dir Supp - Parental Reimb 580114 Child Services 502 130.720 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 3071107 502 12949 Dir Supp - Parental Reimb 580114 Child Services 502 266.430 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 SARAH SMITH 325823 3071082 502 12950 Adoption Support - Need 580112 Child Services 502 777 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 DEANNA RICHMOND-OVERY 349210 3070952 502 12951 Adoption Support - Need 580112 Child Services 502 218.300 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 SHANITA WINDER 321129 3070951 502 12952 Adoption Support - Need 580112 Child Services 502 931.860 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 KAREN WELCH 354726 3071007 502 12953 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 3072143 502 12954 Adoption Support - Need 580112 Child Services 502 3278.250 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 TAMERA SMITH 348807 3071710 502 12955 Adoption Support - Need 580112 Child Services 502 862.260 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 LACEY STOUT 329312 3071399 502 12956 Adoption Support - Need 580112 Child Services 502 2690.180 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 TONYA NICHOLAS 364079 3070961 502 12957 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3071289 502 12958 Dir Supp - Parental Reimb 580114 Child Services 502 5097.260 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 3070928 502 12959 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 3071266 502 12960 InState Travel - Mileage 595110 Child Services 502 228.450 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 REBECCA HARDY 346192 3072031 502 12961 Dir Supp - Parental Reimb 580114 Child Services 502 1513.610 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 CENTERSTONE OF INDIANA INC 75178 3071108 502 12962 Dir Supp - Parental Reimb 580114 Child Services 502 204.970 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 SHANNON SWEETING 163517 3071468 502 12963 Dir Supp - Home Based Services 580147 Child Services 502 396.550 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 3071785 502 12964 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 3071585 502 12965 Dir Supp - Home Based Services 580147 Child Services 502 294.990 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 3071878 502 12966 Adoption Support - Need 580112 Child Services 502 615.900 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 PATCHES BISWELL 366995 3071387 502 12967 Dir Supp - Home Based Services 580147 Child Services 502 8190.650 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 3071127 502 12968 InState Travel - Mileage 595110 Child Services 502 58.630 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 EMILY MAGIERA 205384 3071993 502 12969 Adoption Support - Need 580112 Child Services 502 2841.770 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 WALETTA BURRESS 320418 3070985 502 12970 Dir Supp - Lic Home Placement 580145 Child Services 502 197.130 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 BENCHMARK FAMILY SERVICES INC 255338 3071908 502 12971 Drug Screening/Testing 580149 Child Services 502 115.360 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 3071173 502 12972 Dir Supp - Home Based Services 580147 Child Services 502 378 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 TOTS and TOYS DAYCARE 103733 3070949 502 12973 Dir Supp - Home Based Services 580147 Child Services 502 442.490 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 HAVEN FOCUSED LLC 325201 3071794 502 12974 InState Travel - Mileage 595110 Child Services 502 62.540 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 RIKKE L HOPPER 224203 3072060 502 12975 InState Travel - Mileage 595110 Child Services 502 364.630 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 MICHELLE NELL 281117 3071941 502 12976 Adoption Support - Need 580112 Child Services 502 636.430 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 NATHAN BENJAMIN 355718 3071648 502 12977 Dir Supp - Home Based Services 580147 Child Services 502 663.740 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 3071297 502 12978 Dir Supp - Home Based Services 580147 Child Services 502 1741.730 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 AND COMMUNITY PARTNERS LLC 318971 3071824 502 12979 Adoption Support - Need 580112 Child Services 502 1253.640 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 ELIZABETH WEISS 302572 3070966 502 12980 Dir Supp - Parental Reimb 580114 Child Services 502 1420.160 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3071068 502 12981 Dir Supp - Home Based Services 580147 Child Services 502 2564.760 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 3071058 502 12982 InState Travel - Mileage 595110 Child Services 502 64.160 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 KENYETTA NEAL 367538 3072081 502 12983 Adoption Support - Need 580112 Child Services 502 877.300 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 TRACEY REESER 164591 3071665 502 12984 Direct Support-Transportation 580340 Child Services 502 27.090 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 DREAMA WALLACE 365901 3071889 502 12985 Dir Supp - Lic Home Placement 580145 Child Services 502 41561.700 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 BENCHMARK FAMILY SERVICES INC 255338 3071179 502 12986 Adoption Support - Need 580112 Child Services 502 1513.730 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 TIMOTHY CURTIS 340508 3071748 502 12987 Adoption Support - Need 580112 Child Services 502 1308.200 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 CLAYTON ZAK 338944 3071631 502 12988 InState Travel - Mileage 595110 Child Services 502 250.650 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 THOMAS-JONES 329334 3072110 502 12989 Dir Supp - Home Based Services 580147 Child Services 502 5591.370 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 3071866 502 12990 Dir Supp - Home Based Services 580147 Child Services 502 90 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 DALE WASHINGTON 365140 3071234 502 12991 ClmJudg -Court Costs 593018 Child Services 502 267.360 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 IRELAND HOME BASED SERVICES 191587 3071323 502 12992 Adoption Support - Need 580112 Child Services 502 877.300 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 FRANCES JOLENE MUNIZ 362602 3071646 502 12993 Drug Screening/Testing 580149 Child Services 502 80.850 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 CENTER FOR POSITIVE CHANGE INC 327194 3071910 502 12994 InState Travel - Mileage 595110 Child Services 502 200 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 DIVINA CASTANEDA THRUSHER 354976 3071975 502 12995 Adoption Support - Need 580112 Child Services 502 2526.500 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 PATRICIA ONEAL 287736 3071396 502 12996 Dir Supp - Parental Reimb 580114 Child Services 502 33780.140 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 VILLAGES OF INDIANA INC 59105 3071077 502 12997 InState Travel - Mileage 595110 Child Services 502 43.780 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 SHANNON BLAIZE 301815 3071964 502 12998 Direct Support-Transportation 580340 Child Services 502 202.010 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 SUMMER PLUNKETT 366665 3071887 502 12999 Adoption Support - Need 580112 Child Services 502 128.600 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 LOIS SHEARS 339735 3070950 502 13000 Prof Serv - Clerical 531027 Child Services 502 1076.080 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 3072204 502 13001 Drug Screening/Testing 580149 Child Services 502 739 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 3071033 502 13002 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HOLISTIC FAMILY SERVICE LLC 342504 3071205 502 13003 Dir Supp - Home Based Services 580147 Child Services 502 287.420 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 3071254 502 13004 Adoption Support - Need 580112 Child Services 502 636.430 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 DENISE KESSENS 358285 3071368 502 13005 Dir Supp - Home Based Services 580147 Child Services 502 210 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 UNITED METHODIST CHILDREN'S HOME 53178 3071112 502 13006 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3071850 502 13007 Adoption Support - Need 580112 Child Services 502 4760.360 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 LISA VANCE 314708 3070975 502 13008 Adoption Support - Need 580112 Child Services 502 6239.680 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 TRESTINE DUNCAN 296658 3071012 502 13009 Dir Supp - Home Based Services 580147 Child Services 502 654.310 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 3071802 502 13010 AdmOp-Translator Costs 599093 Child Services 502 700 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 LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3071455 502 13011 Dir Supp - Therapy/Counseling 580146 Child Services 502 1610.400 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 LIFE CONSULTANTS INC 325199 3071351 502 13012 Dir Supp - Home Based Services 580147 Child Services 502 2676.730 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 3071857 502 13013 Dir Supp - Home Based Services 580147 Child Services 502 95.800 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 3071928 502 13014 Adoption Support - Need 580112 Child Services 502 615.900 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 HEATHER FERGUSON 350428 3071738 502 13015 Adoption Support - Need 580112 Child Services 502 636.430 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 TIFFANY INGALLS 357752 3071656 502 13016 Drug Screening/Testing 580149 Child Services 502 183 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 3071027 502 13017 Dir Supp - Home Based Services 580147 Child Services 502 896.940 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 3071348 502 13018 Dir Supp - Therapy/Counseling 580146 Child Services 502 150.980 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 3071302 502 13019 Adoption Support - Need 580112 Child Services 502 4660.230 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 KIMBERLY TAYLOR 317047 3071640 502 13020 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 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 CHILDREN'S BUREAU 1297 3071232 502 13021 InState Travel - Mileage 595110 Child Services 502 299.230 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 STEVEN HAMM 349308 3071971 502 13022 Dir Supp - Home Based Services 580147 Child Services 502 240.090 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 PARENTING INSTITUTE INC 284409 3071814 502 13023 Adoption Support - Need 580112 Child Services 502 1999.230 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 SHANNON WILSON 366049 3070963 502 13024 Drug Screening/Testing 580149 Child Services 502 57.750 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 3071277 502 13025 InState Travel - Mileage 595110 Child Services 502 277.300 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 MARGARET PAGE 360754 3072036 502 13026 Prof Serv - Clerical 531027 Child Services 502 1116.800 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 3072212 502 13027 Dir Supp - Home Based Services 580147 Child Services 502 252.020 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 3071166 502 13028 Adoption Support - Need 580112 Child Services 502 328.480 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 TROY MOORE 332636 3071630 502 13029 InState Travel - Mileage 595110 Child Services 502 495.030 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 WENDY CASKEY 362126 3072044 502 13030 InState Travel - Mileage 595110 Child Services 502 92.480 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 AMY WILDER 315650 3072069 502 13031 InState Travel - Mileage 595110 Child Services 502 143.740 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 NATALIE BASHAM 348389 3071986 502 13032 Dir Supp - Home Based Services 580147 Child Services 502 4656.470 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 3071060 502 13033 Drug Screening/Testing 580149 Child Services 502 46.200 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 3071911 502 13034 Dir Supp - Home Based Services 580147 Child Services 502 237.930 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 3071874 502 13035 Drug Screening/Testing 580149 Child Services 502 311.850 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 CENTER FOR POSITIVE CHANGE INC 327194 3071923 502 13036 Dir Supp - Parental Reimb 580114 Child Services 502 348.840 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 BRITTNEY LUNDY 331596 3071880 502 13037 ClmJudg -Court Costs 593018 Child Services 502 434.880 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 ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 3071142 502 13038 Dir Supp - Parental Reimb 580114 Child Services 502 797.320 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 TINA GLASCOCK 356375 3071841 502 13039 Adoption Support - Need 580112 Child Services 502 1653.760 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 MENDY WRIGHT 360502 3071668 502 13040 Adoption Support - Need 580112 Child Services 502 2452.720 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 RODRIGUEZ 323749 3071708 502 13041 Dir Supp - Home Based Services 580147 Child Services 502 6007.770 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 3071825 502 13042 Dir Supp - Parental Reimb 580114 Child Services 502 81 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 LAUREN TROYER 323502 3071054 502 13043 Adoption Support - Need 580112 Child Services 502 690.990 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 SHAREN GREER 342119 3071757 502 13044 Adoption Support - Need 580112 Child Services 502 877.300 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 LENTZ 363125 3071016 502 13045 Adoption Support - Need 580112 Child Services 502 931.860 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 HEISS 346611 3071691 502 13046 Adoption Support - Need 580112 Child Services 502 1568.290 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 LAUREN TROYER 323502 3071634 502 13047 InState Travel - Mileage 595110 Child Services 502 99.790 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 DOMENICA HART 343028 3072106 502 13048 Adoption Support - Need 580112 Child Services 502 601.830 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 ROBIN NEWTOWN 353713 3071843 502 13049 Drug Screening/Testing 580149 Child Services 502 2928 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 3071170 502 13050 Drug Screening/Testing 580149 Child Services 502 67.100 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 CENTER FOR POSITIVE CHANGE INC 327194 3071279 502 13051 Dir Supp - Home Based Services 580147 Child Services 502 7999.030 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 3071192 502 13052 Adoption Support - Need 580112 Child Services 502 2786.590 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 JORDAN COREY 338265 3071758 502 13053 Dir Supp - Home Based Services 580147 Child Services 502 679.500 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 3071864 502 13054 Dir Supp - Home Based Services 580147 Child Services 502 413.440 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 3071781 502 13055 Adoption Support - Need 580112 Child Services 502 1253.050 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 JOSEPH PHELPS 344084 3071734 502 13056 Drug Screening/Testing 580149 Child Services 502 34.650 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 3071293 502 13057 Dir Supp - Home Based Services 580147 Child Services 502 366 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 CLEANING LADY CORPORATION 252456 3071487 502 13058 Drug Screening/Testing 580149 Child Services 502 127.050 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 3071285 502 13059 Dir Supp - Parental Reimb 580114 Child Services 502 8573.400 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 VILLAGES OF INDIANA INC 59105 3071056 502 13060 Adoption Support - Need 580112 Child Services 502 1513.730 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 DELBERT FISHER 355063 3071712 502 13061 InState Travel - Mileage 595110 Child Services 502 107.280 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 AMY WIMS 338477 3072097 502 13062 Dir Supp - Parental Reimb 580114 Child Services 502 196.650 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 JACQUELINE JORDAN 253464 3071799 502 13063 Dir Supp - Home Based Services 580147 Child Services 502 122.910 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 3071868 502 13064 Drug Screening/Testing 580149 Child Services 502 366 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 3071032 502 13065 InState Travel - Mileage 595110 Child Services 502 234.250 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 TAMMY BRITCH 309466 3072039 502 13066 Adoption Support - Need 580112 Child Services 502 2150.780 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 MARVIL JOHNSON 282432 3071365 502 13067 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3071768 502 13068 Prof Serv - Clerical 531027 Child Services 502 509.540 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 3072198 502 13069 Dir Supp - Home Based Services 580147 Child Services 502 7042.710 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 HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 3071564 502 13070 InState Travel - Mileage 595110 Child Services 502 242.440 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 KATHARINE HARRIS 284653 3071933 502 13071 Dir Supp - Home Based Services 580147 Child Services 502 396 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 INA COLLETTI 364110 3071474 502 13072 AdmOp-Translator Costs 599093 Child Services 502 1335 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 INDIANAPOLIS INTERPRETERS INC 109828 3072219 502 13073 Prof Serv - Medical Cons/Servs 531067 Child Services 502 151616.660 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 3072171 502 13074 Dir Supp - Home Based Services 580147 Child Services 502 237.930 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 4TH AND GOAL LLC 325200 3071444 502 13075 Drug Screening/Testing 580149 Child Services 502 137.790 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 FALL CREEK COUNSELING INC 246499 3071448 502 13076 InState Travel - Mileage 595110 Child Services 502 232.740 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 13077 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 3072118 502 13078 InState Travel - Mileage 595110 Child Services 502 67.800 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 ERIC ALAN ZENT 230155 3072098 502 13079 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3071104 502 13080 Adoption Support - Need 580112 Child Services 502 3291.270 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 JEFFREY WEILAND 310543 3071017 502 13081 Adoption Support - Need 580112 Child Services 502 390.070 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 LAUREN WHITAKER 330073 3070954 502 13082 InState Travel - Mileage 595110 Child Services 502 193.490 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 AMBURGEY 362215 3072010 502 13083 WELFARE -CASE SERVICE 580134 Child Services 502 114550.180 Social Service Payments 2019 Welfare YOUTH SERVICE BUREAU 15350 General Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH SERVICES ASSOC 98657 3072173 502 13084 Dir Supp - Parental Reimb 580114 Child Services 502 39.220 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 PEACE NATIONAL CENTERS OF NORTH AME 69833 3071896 502 13085 InState Travel - Mileage 595110 Child Services 502 116.410 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 LAURA SOMERVILLE 345534 3072072 502 13086 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 462 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 3072193 502 13087 Dir Supp - Home Based Services 580147 Child Services 502 153.090 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 3071332 502 13088 InState Travel - Mileage 595110 Child Services 502 214.920 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 AMANDA BILLS 335448 3072020 502 13089 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 718.880 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 3072192 502 13090 Dir Supp - Parental Reimb 580114 Child Services 502 48.060 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 TINA ROWE 341142 3071574 502 13091 ClmJudg -Court Costs 593018 Child Services 502 204.750 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 3071146 502 13092 Dir Supp - Home Based Services 580147 Child Services 502 118.960 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 3071805 502 13093 Dir Supp - Home Based Services 580147 Child Services 502 163.080 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 3071797 502 13094 Adoption Support - Need 580112 Child Services 502 4959.610 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 SCOTT LEE ELLENBERGER 243301 3070983 502 13095 Dir Supp - Lic Home Placement 580145 Child Services 502 7.770 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 BENCHMARK FAMILY SERVICES INC 255338 3071309 502 13096 Adoption Support - Need 580112 Child Services 502 636.430 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 FLATTER 348147 3070965 502 13097 Dir Supp - Home Based Services 580147 Child Services 502 15.760 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 3071113 502 13098 Adoption Support - Need 580112 Child Services 502 690.990 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 KATIE DEROUSSE 354077 3071685 502 13099 Dir Supp - Home Based Services 580147 Child Services 502 7132.360 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 HAVEN FOCUSED LLC 325201 3071064 502 13100 Adoption Support - Need 580112 Child Services 502 1253.640 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 3071681 502 13101 Adoption Support - Need 580112 Child Services 502 1863.720 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 BRENDON JAMES 304438 3071759 502 13102 Dir Supp - Home Based Services 580147 Child Services 502 1253.720 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 3071913 502 13103 InState Travel - Mileage 595110 Child Services 502 200.740 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 ABIGAIL HERBERT 333910 3072009 502 13104 Adoption Support - Need 580112 Child Services 502 636.430 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 HEATHER FERGUSON 350428 3071739 502 13105 Adoption Support - Need 580112 Child Services 502 133.740 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 KEITH MASON 358664 3071697 502 13106 Dir Supp - Home Based Services 580147 Child Services 502 1550.890 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 3071472 502 13107 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 3071084 502 13108 Dir Supp - Parental Reimb 580114 Child Services 502 97.430 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 BRIANNE ASH 365626 3071899 502 13109 Adoption Support - Need 580112 Child Services 502 2204.720 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 BARBARA MATHIS 239621 3071845 502 13110 InState Travel - Mileage 595110 Child Services 502 171.560 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 FESKO 227826 3071962 502 13111 Dir Supp - Home Based Services 580147 Child Services 502 3093.090 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 3071324 502 13112 Dir Supp - Home Based Services 580147 Child Services 502 80144.520 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 CHILDREN'S BUREAU 1297 3072181 502 13113 Dir Supp - Home Based Services 580147 Child Services 502 458.360 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 AND COMMUNITY PARTNERS LLC 318971 3071320 502 13114 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 990 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 3072179 502 13115 Dir Supp - Home Based Services 580147 Child Services 502 6311.740 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 3070918 502 13116 Dir Supp - Home Based Services 580147 Child Services 502 401.620 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 3071800 502 13117 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 3072113 502 13118 Dir Supp - Home Based Services 580147 Child Services 502 600 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 3070935 502 13119 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 3071086 502 13120 Dir Supp - Home Based Services 580147 Child Services 502 393.320 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 3071349 502 13121 InState Travel - Mileage 595110 Child Services 502 370.880 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 HOGAN 310495 3072086 502 13122 Dir Supp - Home Based Services 580147 Child Services 502 2420 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 FAIRBANKS HOSPITAL INC 61236 3071912 502 13123 Adoption Support - Need 580112 Child Services 502 4583.660 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 TRACY PATRICK 330132 3070996 502 13124 Adoption Support - Need 580112 Child Services 502 3404.420 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 DAIYONNA TOWNSEND 350629 3071008 502 13125 Off-Office Supplies 546002 Child Services 502 103.920 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 3072160 502 13126 Adoption Support - Need 580112 Child Services 502 1327.420 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 MASON 363172 3071493 502 13127 Adoption Support - Need 580112 Child Services 502 354.130 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 CHRISTOPHER BASSELL 365994 3071714 502 13128 Dir Supp - Parental Reimb 580114 Child Services 502 150 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 3071251 502 13129 Direct Support-Transportation 580340 Child Services 502 27.090 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 DREAMA WALLACE 365901 3071890 502 13130 InState Travel - Mileage 595110 Child Services 502 364.150 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 NATALIE CLARK 335093 3071976 502 13131 InState Travel - Mileage 595110 Child Services 502 210.580 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 ANDREA WOODARD 360157 3072074 502 13132 Dir Supp - Home Based Services 580147 Child Services 502 178.450 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 3071428 502 13133 Adoption Support - Need 580112 Child Services 502 1308.200 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 PATRICIA SLATE 248175 3071392 502 13134 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3071105 502 13135 Dir Supp - Home Based Services 580147 Child Services 502 204.120 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 3071336 502 13136 Adoption Support - Need 580112 Child Services 502 1381.980 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 JEREMY PATRICK HOSKINS 240584 3071842 502 13137 Drug Screening/Testing 580149 Child Services 502 184.800 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 FALL CREEK COUNSELING INC 246499 3071443 502 13138 InState Travel - Mileage 595110 Child Services 502 184.010 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 BURTON 224122 3072022 502 13139 Adoption Support - Need 580112 Child Services 502 2879.320 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 JENNIFER STERK 312362 3070987 502 13140 InState Travel - Mileage 595110 Child Services 502 70.620 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 STEPHANIE GILMOUR 338146 3071984 502 13141 InState Travel - Mileage 595110 Child Services 502 293.620 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 JACQUELINE MAGEE WADDELL 319644 3072012 502 13142 Dir Supp - Parental Reimb 580114 Child Services 502 1254.870 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 3071069 502 13143 InState Travel - Mileage 595110 Child Services 502 262.540 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 JENNIFER MANZKE 306776 3071965 502 13144 Adoption Support - Need 580112 Child Services 502 636.430 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 LAURA BUSE 316097 3071680 502 13145 Adoption Support - Need 580112 Child Services 502 1809.160 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 SHANNON DAVIS 330836 3071366 502 13146 InState Travel - Mileage 595110 Child Services 502 117.520 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 GERRIAN NICOLE GREENWADE-JONES 234029 3071991 502 13147 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 3071159 502 13148 InState Travel - Mileage 595110 Child Services 502 486.430 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 MARK SIMPSON 357249 3071958 502 13149 Dir Supp - Home Based Services 580147 Child Services 502 140035.920 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 VILLAGES OF INDIANA INC 59105 3072172 502 13150 Dir Supp - Home Based Services 580147 Child Services 502 393.320 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 CHOICES COUNSELING SERVICE PC 117426 3071792 502 13151 Adoption Support - Need 580112 Child Services 502 5929.990 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 MELISSA HERNANDEZ 337979 3070982 502 13152 Dir Supp - Home Based Services 580147 Child Services 502 7788.410 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 HAVEN FOCUSED LLC 325201 3071059 502 13153 Dir Supp - Home Based Services 580147 Child Services 502 484.320 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 3071780 502 13154 InState Travel - Mileage 595110 Child Services 502 100.540 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 BROOKE RESLER 345495 3071956 502 13155 Dir Supp - Parental Reimb 580114 Child Services 502 350 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 3071483 502 13156 Adoption Support - Need 580112 Child Services 502 3345.830 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 DEIDRA ROSENBERGER 360497 3071725 502 13157 Dir Supp - Home Based Services 580147 Child Services 502 535.360 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 3071873 502 13158 Prof Serv - Clerical 531027 Child Services 502 1116.800 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 3072203 502 13159 Off-Office Supplies 546002 Child Services 502 19.200 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 3072128 502 13160 Off-Office Supplies 546002 Child Services 502 2.400 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 3072124 502 13161 Dir Supp - Home Based Services 580147 Child Services 502 702.920 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 RTC RESOURCE ACQUISITION CORP 67385 3071057 502 13162 ClmJudg -Court Costs 593018 Child Services 502 2220.960 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 3071194 502 13163 Adoption Support - Need 580112 Child Services 502 1253.640 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 MEGAN MCGEE 239491 3071636 502 13164 Adoption Support - Need 580112 Child Services 502 3136.580 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 DEBBIE WILLIAMS 330865 3071711 502 13165 Adoption Support - Need 580112 Child Services 502 2767.370 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 MONA MURRAY 310140 3071492 502 13166 InState Travel - Mileage 595110 Child Services 502 101.120 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 BRANDI PUDLO 352507 3071939 502 13167 Adoption Support - Need 580112 Child Services 502 636.430 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 BETH JOHNSON 368247 3071705 502 13168 Dir Supp - Parental Reimb 580114 Child Services 502 1414.530 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 RONALD MOBLEY 338537 3071421 502 13169 InState Travel - Mileage 595110 Child Services 502 339.900 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 NAOMI SMITH 335894 3072048 502 13170 Off-Office Supplies 546002 Child Services 502 16.440 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 3072164 502 13171 Dir Supp - Home Based Services 580147 Child Services 502 147.500 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 MIDWEST PSYCHOLOGICAL CENTER INC 52451 3071352 502 13172 Dir Supp - Home Based Services 580147 Child Services 502 100.650 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 RAINTREE CONSULTING LLC 246334 3070940 502 13173 Dir Supp - Home Based Services 580147 Child Services 502 434.880 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 3071433 502 13174 Dir Supp - Home Based Services 580147 Child Services 502 2526.450 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 3071295 502 13175 Dir Supp - Home Based Services 580147 Child Services 502 4224.830 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 3071452 502 13176 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 3072147 502 13177 Dir Supp - Home Based Services 580147 Child Services 502 153.090 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 3071330 502 13178 Adoption Support - Need 580112 Child Services 502 1568.290 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 SHARPE 333666 3071651 502 13179 Adoption Support - Need 580112 Child Services 502 801.800 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 JOSEPH PHELPS 344084 3071735 502 13180 Adoption Support - Need 580112 Child Services 502 1272.860 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 BREANA SPORER 319877 3071684 502 13181 Prof Serv - Clerical 531027 Child Services 502 523.500 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 3072214 502 13182 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 3071085 502 13183 Adoption Support - Need 580112 Child Services 502 751.500 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 KEITH MASON 358664 3071698 502 13184 Drug Screening/Testing 580149 Child Services 502 67.100 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 CENTER FOR POSITIVE CHANGE INC 327194 3071904 502 13185 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3071252 502 13186 Adoption Support - Need 580112 Child Services 502 1308.200 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 3070990 502 13187 Dir Supp - Home Based Services 580147 Child Services 502 103.950 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 FALL CREEK COUNSELING INC 246499 3071437 502 13188 InState Travel - Mileage 595110 Child Services 502 49.300 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 TASHA COURTNEY 366322 3071981 502 13189 Dir Supp - Parental Reimb 580114 Child Services 502 110.400 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 3071055 502 13190 Dir Supp - Parental Reimb 580114 Child Services 502 771.600 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 TINA GLASCOCK 356375 3071839 502 13191 Dir Supp - Home Based Services 580147 Child Services 502 288 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 PLAYLAND CHILD CARE MINISTRIES 108832 3071463 502 13192 InState Travel - Mileage 595110 Child Services 502 79.280 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 SHERRI L KINZIE 180706 3072071 502 13193 Adoption Support - Need 580112 Child Services 502 2044.450 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 PATRICIA SLATE 248175 3071393 502 13194 Adoption Support - Need 580112 Child Services 502 636.430 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 GREGORY WELSH 326424 3071358 502 13195 Dir Supp - Parental Reimb 580114 Child Services 502 321.440 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 3071072 502 13196 Drug Screening/Testing 580149 Child Services 502 183.340 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 FALL CREEK COUNSELING INC 246499 3071441 502 13197 Dir Supp - Home Based Services 580147 Child Services 502 221.240 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 3071301 502 13198 Dir Supp - Home Based Services 580147 Child Services 502 534.550 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 3071920 502 13199 Drug Screening/Testing 580149 Child Services 502 2238.810 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 3071058 502 13200 ClmJudg -Court Costs 593018 Child Services 502 805.140 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 MIDWEST PSYCHOLOGICAL CENTER INC 52451 3071066 502 13201 Dir Supp - Parental Reimb 580114 Child Services 502 34.430 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 3071892 502 13202 Adoption Support - Need 580112 Child Services 502 5733.760 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 DEANNA GRAY 354415 3071490 502 13203 Dir Supp - Parental Reimb 580114 Child Services 502 137.980 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 3071894 502 13204 Adoption Support - Need 580112 Child Services 502 1411.840 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 STEPHANIE CATRON 358296 3071494 502 13205 InState Travel - Mileage 595110 Child Services 502 298.600 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 BRENT JACKSON 345508 3072058 502 13206 InState Travel - Mileage 595110 Child Services 502 205.190 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 BLAZIER 360009 3072056 502 13207 InState Travel - Mileage 595110 Child Services 502 272.380 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 KIMBERLY NILSEN 305217 3072108 502 13208 Dir Supp - Parental Reimb 580114 Child Services 502 46.740 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 SHARON GRABER 242132 3071882 502 13209 InState Travel - Mileage 595110 Child Services 502 84.670 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 ELBEL 346891 3072014 502 13210 Dir Supp - Home Based Services 580147 Child Services 502 820 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 THRIFTY MAC STORES, INC 248543 3071469 502 13211 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 3071090 502 13212 Dir Supp - Home Based Services 580147 Child Services 502 277.590 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 3071267 502 13213 Adoption Support - Need 580112 Child Services 502 3381.170 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 JACQUELYN BREWER 348929 3071654 502 13214 Adoption Support - Need 580112 Child Services 502 22.290 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 NICOLE HEDGES 241228 3071762 502 13215 Dir Supp - Home Based Services 580147 Child Services 502 260 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 LITTLE LAMBS DAYCARE, INC 216983 3071480 502 13216 Adoption Support - Need 580112 Child Services 502 4088.900 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 DAVID L VANCE 246815 3071731 502 13217 Adoption Support - Need 580112 Child Services 502 22.290 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 3071376 502 13218 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 3071157 502 13219 Dir Supp - Home Based Services 580147 Child Services 502 1662.120 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 3071851 502 13220 Dir Supp - Home Based Services 580147 Child Services 502 9655.630 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 3071196 502 13221 Dir Supp - Home Based Services 580147 Child Services 502 368.730 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 3071313 502 13222 Adoption Support - Need 580112 Child Services 502 1327.420 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 LAURA DEAL-DECKER 350943 3071395 502 13223 InState Travel - Mileage 595110 Child Services 502 33.700 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 TINA M DINGMAN 185347 3071968 502 13224 Adoption Support - Need 580112 Child Services 502 1272.860 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 DEREK ALLAN 348204 3071627 502 13225 Dir Supp - Home Based Services 580147 Child Services 502 713.790 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 VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3071575 502 13226 Dir Supp - Home Based Services 580147 Child Services 502 2717.580 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 3071922 502 13227 Dir Supp - Home Based Services 580147 Child Services 502 198.280 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 3071209 502 13228 InState Travel - Mileage 595110 Child Services 502 215.660 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 ABIGAIL HERBERT 333910 3072016 502 13229 Adoption Support - Need 580112 Child Services 502 1308.200 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 JOSEPH SORG 340070 3071679 502 13230 Adoption Support - Need 580112 Child Services 502 1890.070 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 ANDREW SCHINDLER 290056 3071642 502 13231 Dir Supp - Home Based Services 580147 Child Services 502 5411.260 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 3071867 502 13232 Dir Supp - Home Based Services 580147 Child Services 502 1834.650 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 3071854 502 13233 Drug Screening/Testing 580149 Child Services 502 404.250 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 CENTER FOR POSITIVE CHANGE INC 327194 3071929 502 13234 Dir Supp - Parental Reimb 580114 Child Services 502 900 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 PATRICIA TURNER 303932 3071050 502 13235 Direct Support-Transportation 580340 Child Services 502 21.200 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 DREAMA WALLACE 365901 3071891 502 13236 Dir Supp - Parental Reimb 580114 Child Services 502 39541.500 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 3071338 502 13237 InState Travel - Mileage 595110 Child Services 502 53.060 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 AMANDA MAYS 338673 3072054 502 13238 Dir Supp - Home Based Services 580147 Child Services 502 79.310 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 3071803 502 13239 InState Travel - Mileage 595110 Child Services 502 16.540 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 JUSTIN MICHAEL DEARINGER 230625 3071938 502 13240 Adoption Support - Need 580112 Child Services 502 1308.200 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 NATASHA FOSTER 349823 3070993 502 13241 Adoption Support - Need 580112 Child Services 502 690.990 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 LARRY GENE FRANCIS 242213 3071756 502 13242 ClmJudg -Court Costs 593018 Child Services 502 2753.100 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 FAMILIES FIRST INDIANA INC 95135 3071120 502 13243 InState Travel - Mileage 595110 Child Services 502 283.560 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 SPARKS 316446 3071940 502 13244 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 3071044 502 13245 Prof Serv - Clerical 531027 Child Services 502 1142.250 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 3072211 502 13246 Adoption Support - Need 580112 Child Services 502 683.210 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 COX 333533 3071746 502 13247 Dir Supp - Home Based Services 580147 Child Services 502 786.640 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 CHOICES COUNSELING SERVICE PC 117426 3071796 502 13248 Dir Supp - Home Based Services 580147 Child Services 502 218.100 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 ONE SENSIBLE SOLUTION 320212 3071272 502 13249 ClmJudg -Court Costs 593018 Child Services 502 634.560 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 3071102 502 13250 Adoption Support - Need 580112 Child Services 502 1963.850 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 CYNTHIA MAJEWSKI 325266 3071644 502 13251 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 3072140 502 13252 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3071870 502 13253 Adoption Support - Need 580112 Child Services 502 1809.160 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 MEGAN HEEKE 347681 3071745 502 13254 Dir Supp - Home Based Services 580147 Child Services 502 458.350 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 CHOICES COUNSELING SERVICE PC 117426 3071807 502 13255 InState Travel - Mileage 595110 Child Services 502 216.750 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 STEPHANIE KINGSTON 345121 3072100 502 13256 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 BENJAMIN WAITE 362612 3071765 502 13257 InState Travel - Mileage 595110 Child Services 502 319.210 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 ESTELA CARRILLO 310202 3071950 502 13258 InState Travel - Mileage 595110 Child Services 502 251.060 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 JANAEI SMITH 338674 3071974 502 13259 Dir Supp - Home Based Services 580147 Child Services 502 2260.370 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 3071795 502 13260 Adoption Support - Need 580112 Child Services 502 410.600 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 NICOLE HEDGES 241228 3071761 502 13261 InState Travel - Mileage 595110 Child Services 502 191.300 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 BRIAN STODDARD 355122 3072067 502 13262 Child Support Court Pay 580175 Child Services 502 8638 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 MORGAN COUNTY 64559 3071488 502 13263 Dir Supp - Parental Reimb 580114 Child Services 502 860.200 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 3071124 502 13264 InState Travel - Mileage 595110 Child Services 502 35.180 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 RIKKE L HOPPER 224203 3072080 502 13265 Dir Supp - Home Based Services 580147 Child Services 502 1936 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 FAIRBANKS HOSPITAL INC 61236 3071914 502 13266 InState Travel - Mileage 595110 Child Services 502 107.880 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 SHANNON DOWNING 359287 3072015 502 13267 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 MICHELLE NELL 281117 3071941 502 13268 Real Estate Rentals 590110 Child Services 502 19683.170 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 WEXFORD DEVELOPMENT LLC 220998 3072149 502 13269 Dir Supp - Parental Reimb 580114 Child Services 502 4438 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 VILLAGES OF INDIANA INC 59105 3071245 502 13270 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3071907 502 13271 Drug Screening/Testing 580149 Child Services 502 183 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 3071038 502 13272 Adoption Support - Need 580112 Child Services 502 2211.850 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 JACQUELINE MURRAY 261133 3071695 502 13273 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 3072139 502 13274 Adoption Support - Need 580112 Child Services 502 3055.410 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 BEVERLY REED 315915 3071022 502 13275 Dir Supp - Home Based Services 580147 Child Services 502 1665.520 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 3071783 502 13276 Drug Screening/Testing 580149 Child Services 502 73.900 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 3071034 502 13277 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 NUSOURCE EDUCATIONAL SERVICE 197816 3071231 502 13278 Adoption Support - Need 580112 Child Services 502 2044.450 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 3071706 502 13279 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 3071456 502 13280 Direct Support-Transportation 580340 Child Services 502 196.080 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 MYRA ROSS 362420 3071888 502 13281 Dir Supp - Parental Reimb 580114 Child Services 502 99.890 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 PATRICIA HULL 352112 3071476 502 13282 Adoption Support - Need 580112 Child Services 502 3037.380 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 ANGELA LEASOR 350303 3071694 502 13283 Drug Screening/Testing 580149 Child Services 502 46.200 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 3071919 502 13284 NonRealEstRnt-Parking 591012 Child Services 502 2299.500 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 WEXFORD DEVELOPMENT LLC 220998 3072149 502 13285 InState Travel - Mileage 595110 Child Services 502 98.740 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 AMANDA WALSH 351042 3071942 502 13286 Prof Serv - Clerical 531027 Child Services 502 523.500 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 3072208 502 13287 Adoption Support - Need 580112 Child Services 502 1011 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 3071625 502 13288 Dir Supp - Home Based Services 580147 Child Services 502 737.480 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 3071265 502 13289 InState Travel - Mileage 595110 Child Services 502 242 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 CARRIE LYNN HARRIS 230834 3072026 502 13290 Dir Supp - Home Based Services 580147 Child Services 502 202.600 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 MARCUS RICHARDSON 340691 3071486 502 13291 Adoption Support - Need 580112 Child Services 502 1414.530 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 JAMIE NELSON 366176 3071633 502 13292 Adoption Support - Need 580112 Child Services 502 877.300 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 SABRINA RANDIN 361655 3071675 502 13293 Dir Supp - Home Based Services 580147 Child Services 502 138.800 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 MENTAL HEALTH CENTER 12270 3071921 502 13294 Adoption Support - Need 580112 Child Services 502 636.430 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 TYNISHA MALLORY 343211 3071836 502 13295 Prof Serv - Clerical 531027 Child Services 502 460.680 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 3072195 502 13296 Dir Supp - Parental Reimb 580114 Child Services 502 565.410 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 3071306 502 13297 Dir Supp - Home Based Services 580147 Child Services 502 46.200 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 FALL CREEK COUNSELING INC 246499 3071446 502 13298 Adoption Support - Need 580112 Child Services 502 3808.350 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 RICHARD COLACECCHI 339781 3071669 502 13299 Dir Supp - Home Based Services 580147 Child Services 502 98.330 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 HDI COUNSELING LLC 236724 3071128 502 13300 Adoption Support - Need 580112 Child Services 502 1568.290 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 JASON KELM 322419 3071367 502 13301 Drug Screening/Testing 580149 Child Services 502 225.230 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 MENTAL HEALTH CENTER 12270 3071296 502 13302 Dir Supp - Parental Reimb 580114 Child Services 502 1032.840 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 3071569 502 13303 Adoption Support - Need 580112 Child Services 502 2084.440 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 LEOTA HAYES 346750 3071672 502 13304 Adoption Support - Need 580112 Child Services 502 1863.720 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 MELISSA BREEDLOVE 281717 3071649 502 13305 Adoption Support - Need 580112 Child Services 502 1188.740 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 KEITH MASON 358664 3071703 502 13306 Adoption Support - Need 580112 Child Services 502 1754.600 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 LINDSAY WHITE 342957 3070973 502 13307 Dir Supp - Parental Reimb 580114 Child Services 502 4521.900 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 VILLAGES OF INDIANA INC 59105 3071055 502 13308 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 3071269 502 13309 Adoption Support - Need 580112 Child Services 502 1809.160 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 LATIESHA LARUE 335366 3071666 502 13310 Dir Supp - Guardianship 580113 Child Services 502 1334 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 KRISTINA JEWELL 353101 3071600 502 13311 Dir Supp - Home Based Services 580147 Child Services 502 294.990 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 3071927 502 13312 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 3072148 502 13313 Adoption Support - Need 580112 Child Services 502 2130.940 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 CARRIE UPCHURCH 304196 3070964 502 13314 InState Travel - Mileage 595110 Child Services 502 183.850 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 VICKI STRUNK 347946 3071997 502 13315 Adoption Support - Need 580112 Child Services 502 615.900 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 BETH JOHNSON 368247 3071702 502 13316 Adoption Support - Need 580112 Child Services 502 410.600 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 TREVOR KELSHEIMER 366058 3071690 502 13317 Adoption Support - Need 580112 Child Services 502 2044.450 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 WEBSTER 133654 3071744 502 13318 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1318.200 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 3072200 502 13319 Dir Supp - Home Based Services 580147 Child Services 502 951.730 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 GATEWAY WOODS FAMILY SERVICES INC 274353 3071823 502 13320 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3071283 502 13321 Adoption Support - Need 580112 Child Services 502 1513.730 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 RON HAMILTON 303387 3070986 502 13322 Dir Supp - Home Based Services 580147 Child Services 502 231.030 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 3071872 502 13323 Prog Op-Documnt Imaging 539040 Child Services 502 15.420 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 3072115 502 13324 InState Travel - Mileage 595110 Child Services 502 83.940 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 AMBER MINTON 315145 3072107 502 13325 InState Travel - Mileage 595110 Child Services 502 179.450 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 AMANDA HARRISON 315311 3072028 502 13326 Dir Supp - Home Based Services 580147 Child Services 502 26.710 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 COUNSELING PARTNERS LLC 312157 3071769 502 13327 Adoption Support - Need 580112 Child Services 502 636.430 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 LESLIE STRAIGHT 332681 3071645 502 13328 Adoption Support - Need 580112 Child Services 502 2452.720 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 SASHA HANNA 324513 3070999 502 13329 Adoption Support - Need 580112 Child Services 502 1272.860 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 SCOTT CRAWFORD 349473 3071388 502 13330 InState Travel - Mileage 595110 Child Services 502 283.490 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 JUSTIN SUMMAY 343029 3072007 502 13331 InState Travel - Mileage 595110 Child Services 502 17.240 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 SONIA MENDEZ 352957 3071992 502 13332 Adoption Support - Need 580112 Child Services 502 1890.070 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 MELISSA BREEDLOVE 281717 3071650 502 13333 Adoption Support - Need 580112 Child Services 502 2626.320 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 BEVERLY WAYMIRE 211656 3071741 502 13334 Dir Supp - Home Based Services 580147 Child Services 502 4098.700 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 3071460 502 13335 Off-Specialty Paper 546007 Child Services 502 9.280 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 3072134 502 13336 Dir Supp - Home Based Services 580147 Child Services 502 1534.290 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 3071471 502 13337 Adoption Support - Need 580112 Child Services 502 4621.790 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 MARY KING 239015 3071729 502 13338 Dir Supp - Parental Reimb 580114 Child Services 502 160.480 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 DAVID PAGELL 313247 3071447 502 13339 Dir Supp - Parental Reimb 580114 Child Services 502 360 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 STEPHANIE A MANTER 242834 3071477 502 13340 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 3072145 502 13341 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 LAUREN TROYER 323502 3071053 502 13342 ClmJudg -Court Costs 593018 Child Services 502 204.750 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 3071147 502 13343 Dir Supp - Home Based Services 580147 Child Services 502 4826.160 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 3071566 502 13344 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 3072137 502 13345 Adoption Support - Need 580112 Child Services 502 1594.640 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 TERESA HALL 329346 3070997 502 13346 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3071228 502 13347 Adoption Support - Need 580112 Child Services 502 143.710 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 BETH JOHNSON 368247 3071699 502 13348 Dir Supp - Home Based Services 580147 Child Services 502 525 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 3071773 502 13349 Adoption Support - Need 580112 Child Services 502 579.540 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 KRISTIAN ALLGOOD 323879 3070956 502 13350 InState Travel - Mileage 595110 Child Services 502 230.010 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 13351 Dir Supp - Home Based Services 580147 Child Services 502 840.320 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 3071771 502 13352 Dir Supp - Home Based Services 580147 Child Services 502 118.970 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 3071808 502 13353 Fac Main - Elec - Wiring 543060 Child Services 502 11906.840 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 APACHI NETWORKS 198898 3072178 502 13354 Adoption Support - Need 580112 Child Services 502 438.480 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 DONNIE BLACKARD 274527 3071847 502 13355 Dir Supp - Home Based Services 580147 Child Services 502 1044.500 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 YOUTH OPPORTUNITY CENTER INC 54230 3071152 502 13356 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 JOURNEY SUPPORT SERVICES LLC 343164 3071208 502 13357 Adoption Support - Need 580112 Child Services 502 669.800 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 NICOLE HEDGES 241228 3071760 502 13358 Drug Screening/Testing 580149 Child Services 502 161.700 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 3071925 502 13359 Adoption Support - Need 580112 Child Services 502 480.260 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 WILLIAM KNIGHT 281471 3071015 502 13360 ClmJudg -Court Costs 593018 Child Services 502 920.790 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 DOCKSIDE SERVICES, INC. 108031 3071434 502 13361 Dir Supp - Parental Reimb 580114 Child Services 502 321.510 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 MERIDIAN HEALTH SERVICES CORP 56903 3071579 502 13362 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 3071817 502 13363 Dir Supp - Parental Reimb 580114 Child Services 502 4878.810 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 3070933 502 13364 Dir Supp - Home Based Services 580147 Child Services 502 866.570 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 YOUTH OPPORTUNITY CENTER INC 54230 3071151 502 13365 Dir Supp - Home Based Services 580147 Child Services 502 79.310 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 3071853 502 13366 Dir Supp - Home Based Services 580147 Child Services 502 437.070 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 3071782 502 13367 Dir Supp - Parental Reimb 580114 Child Services 502 51.440 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 TINA GLASCOCK 356375 3071838 502 13368 Dir Supp - Home Based Services 580147 Child Services 502 6701.750 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 3071191 502 13369 Adoption Support - Need 580112 Child Services 502 5740.270 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 JULIE L PEDRAZA 238557 3070979 502 13370 Dir Supp - Rent Assistance 580139 Child Services 502 780 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 PHI STONELAKE LLC 370199 3072123 502 13371 Dir Supp - Home Based Services 580147 Child Services 502 303.390 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 3071779 502 13372 Drug Screening/Testing 580149 Child Services 502 488 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 3071158 502 13373 InState Travel - Mileage 595110 Child Services 502 94.510 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 JACOB CAMPBELL 354032 3072017 502 13374 Dir Supp - Home Based Services 580147 Child Services 502 797.690 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 3071467 502 13375 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 3072122 502 13376 Adoption Support - Need 580112 Child Services 502 4049.220 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 JOSHUA SHELTON 350718 3071362 502 13377 Adoption Support - Need 580112 Child Services 502 690.990 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 DORIAN PATTEN 351987 3071743 502 13378 Dir Supp - Parental Reimb 580114 Child Services 502 137.790 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 MERIDIAN HEALTH SERVICES CORP 56903 3071580 502 13379 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3071226 502 13380 Real Estate Rentals 590110 Child Services 502 0 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 SPW LLC 233904 3070789 502 13381 Dir Supp - Home Based Services 580147 Child Services 502 600 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 TRACY BYERS INC 251608 3071482 502 13382 Adoption Support - Need 580112 Child Services 502 781.280 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 GERBER 363905 3071671 502 13383 Dir Supp - Home Based Services 580147 Child Services 502 153.090 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 3071331 502 13384 Dir Supp - Parental Reimb 580114 Child Services 502 360 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 STEPHANIE A MANTER 242834 3071478 502 13385 Adoption Support - Need 580112 Child Services 502 292.320 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 MELISSA COVERT 293690 3071663 502 13386 Dir Supp - Parental Reimb 580114 Child Services 502 110.050 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 CECELIA TAULBEE 256183 3071898 502 13387 InState Travel - Mileage 595110 Child Services 502 103.280 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 VANESSA WINDELL 327940 3071936 502 13388 InState Travel - Mileage 595110 Child Services 502 245.480 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 SHANNON WEIDES 277575 3071946 502 13389 Adoption Support - Need 580112 Child Services 502 931.860 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 CLARENCE DAVIS 352520 3071357 502 13390 Adoption Support - Need 580112 Child Services 502 3062.800 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 WRIGHT 360892 3070978 502 13391 Dir Supp - Home Based Services 580147 Child Services 502 9301.650 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 3071567 502 13392 InState Travel - Mileage 595110 Child Services 502 261.830 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 AMBER HEDGES 347938 3072091 502 13393 InState Travel - Mileage 595110 Child Services 502 144.880 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 ASHLEY COFFER 341019 3071943 502 13394 Adoption Support - Need 580112 Child Services 502 877.300 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 WILMA PETRO 325128 3071689 502 13395 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 3071089 502 13396 Dir Supp - Home Based Services 580147 Child Services 502 713.800 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 3071865 502 13397 Adoption Support - Need 580112 Child Services 502 601.830 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 STEPHANIE SOUTHWICK 271001 3071375 502 13398 InState Travel - Mileage 595110 Child Services 502 171.170 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 JOYSCHE HERRON 316391 3072040 502 13399 Dir Supp - Home Based Services 580147 Child Services 502 951.720 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 3071431 502 13400 Dir Supp - Home Based Services 580147 Child Services 502 368.740 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 3071311 502 13401 Adoption Support - Need 580112 Child Services 502 713.280 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 3071753 502 13402 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 3071095 502 13403 Dir Supp - Parental Reimb 580114 Child Services 502 44483.520 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 WRFS SERVICES LLC 265846 3071849 502 13404 Drug Screening/Testing 580149 Child Services 502 73.900 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 3071039 502 13405 Dir Supp - Home Based Services 580147 Child Services 502 491.400 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 AND COMMUNITY PARTNERS LLC 318971 3071319 502 13406 Adoption Support - Need 580112 Child Services 502 690.990 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 TAMIKA BROWN 337500 3071356 502 13407 InState Travel - Mileage 595110 Child Services 502 112.460 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 MARISHA NAAS 300189 3072063 502 13408 Adoption Support - Need 580112 Child Services 502 1272.860 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 TIMOTHY GLEASON 349251 3071846 502 13409 Adoption Support - Need 580112 Child Services 502 2240.060 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 AUSTIN HODSON 343814 3071657 502 13410 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 3071028 502 13411 Adoption Support - Need 580112 Child Services 502 2507.280 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 CYLER SARAH 363014 3071674 502 13412 Dir Supp - Home Based Services 580147 Child Services 502 657.380 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 VALLE VISTA LLC 117702 3071145 502 13413 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 3071040 502 13414 InState Travel - Mileage 595110 Child Services 502 206.370 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 LEE ANN KASSAB 361814 3072005 502 13415 Off-Printer Paper 546005 Child Services 502 53.640 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 3072165 502 13416 Off-Office Supplies 546002 Child Services 502 26.490 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 3072159 502 13417 InState Travel - Mileage 595110 Child Services 502 176.500 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 BRANDY MITCHELL 230340 3071996 502 13418 Dir Supp - Home Based Services 580147 Child Services 502 2721.400 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 DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3070923 502 13419 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3071225 502 13420 Dir Supp - Home Based Services 580147 Child Services 502 2888.270 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 3071304 502 13421 InState Travel - Mileage 595110 Child Services 502 19.530 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 LASHAUNTA M PIERCE 209929 3072062 502 13422 InState Travel - ParkingandTolls 595170 Child Services 502 16 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 13423 Dir Supp - Home Based Services 580147 Child Services 502 1312.200 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 3071291 502 13424 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3071286 502 13425 Adoption Support - Need 580112 Child Services 502 961.920 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 MULLEN 307402 3071391 502 13426 Adoption Support - Need 580112 Child Services 502 1517.700 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 LAUREN TROYER 323502 3071635 502 13427 Dir Supp - Home Based Services 580147 Child Services 502 1291.780 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 3071470 502 13428 Dir Supp - Home Based Services 580147 Child Services 502 204.120 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 3071333 502 13429 Dir Supp - Home Based Services 580147 Child Services 502 7637.770 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 3071197 502 13430 Adoption Support - Need 580112 Child Services 502 2690.180 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 THELMA R MCKENZIE 162971 3071489 502 13431 ClmJudg -Court Costs 593018 Child Services 502 183.330 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 FALL CREEK COUNSELING INC 246499 3071454 502 13432 Dir Supp - Home Based Services 580147 Child Services 502 337.080 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 RAINTREE CONSULTING LLC 246334 3071903 502 13433 Adoption Support - Need 580112 Child Services 502 797.320 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 LEONARD SCOTT 364937 3071383 502 13434 InState Travel - Mileage 595110 Child Services 502 182.940 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 AMANDA HARRISON 315311 3072025 502 13435 ClmJudg -Court Costs 593018 Child Services 502 686.130 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 DOCKSIDE SERVICES, INC. 108031 3071298 502 13436 Dir Supp - Parental Reimb 580114 Child Services 502 300 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 3071346 502 13437 SpOp - Safety -Apparel 547160 Child Services 502 13.800 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 3072126 502 13438 Dir Supp - Parental Reimb 580114 Child Services 502 733.380 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 3071187 502 13439 Adoption Support - Need 580112 Child Services 502 1272.860 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 CHERYL CASH 346450 3071355 502 13440 InState Travel - Mileage 595110 Child Services 502 136.440 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 ANN LEACH 364190 3072061 502 13441 Dir Supp - Home Based Services 580147 Child Services 502 640.240 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 3071770 502 13442 Dir Supp - Therapy/Counseling 580146 Child Services 502 369.050 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 LIFE CONSULTANTS INC 325199 3070925 502 13443 Adoption Support - Need 580112 Child Services 502 3567.480 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 KATHY PILLAR 357051 3071840 502 13444 Adoption Support - Need 580112 Child Services 502 636.430 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 MICHELE REASONER 350672 3071004 502 13445 Off-Printer Paper 546005 Child Services 502 53.640 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 3072155 502 13446 Dir Supp- Residential Placemen 580144 Child Services 502 83383.280 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 ST JOSEPH CARMELITE HOME FOR 230487 3071141 502 13447 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 CHOICES COUNSELING SERVICE PC 117426 3071790 502 13448 Dir Supp - Home Based Services 580147 Child Services 502 159.680 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 3071811 502 13449 Adoption Support - Need 580112 Child Services 502 1513.730 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 FORREST FEUER 339060 3071647 502 13450 Adoption Support - Need 580112 Child Services 502 1035.710 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 3071830 502 13451 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3071098 502 13452 Adoption Support - Need 580112 Child Services 502 44.580 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 NICOLE HEDGES 241228 3071763 502 13453 Dir Supp - Home Based Services 580147 Child Services 502 354.370 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 3071211 502 13454 Prof Serv - Clerical 531027 Child Services 502 547.770 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 3072207 502 13455 Dir Supp - Parental Reimb 580114 Child Services 502 65.740 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 NANCY CLEMENTS 365929 3071901 502 13456 Adoption Support - Need 580112 Child Services 502 1381.980 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 KELLY ENRIQUEZ 353075 3071397 502 13457 InState Travel - Mileage 595110 Child Services 502 52.420 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 WANDA ABERNATHA 176919 3071945 502 13458 Dir Supp - Therapy/Counseling 580146 Child Services 502 15.330 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 3071459 502 13459 Dir Supp - Home Based Services 580147 Child Services 502 5481.920 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 WORKS, INC 102627 3071080 502 13460 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 3071586 502 13461 Dir Supp - Home Based Services 580147 Child Services 502 6887.440 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 DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3070924 502 13462 Adoption Support - Need 580112 Child Services 502 636.430 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 HEATHER GAUMER 313151 3071752 502 13463 Prof Serv - Clerical 531027 Child Services 502 411.820 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 3072196 502 13464 Adoption Support - Need 580112 Child Services 502 1253.640 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 JAKE NELSON 322834 3071361 502 13465 Dir Supp - Home Based Services 580147 Child Services 502 832.760 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 3071786 502 13466 InState Travel - Mileage 595110 Child Services 502 350.170 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 K-LYNN MINOR 320557 3071957 502 13467 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 3072120 502 13468 Adoption Support - Need 580112 Child Services 502 685.120 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 ROBIN AMBS 265325 3071848 502 13469 Dir Supp - Parental Reimb 580114 Child Services 502 2078.080 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 3071137 502 13470 InState Travel - Mileage 595110 Child Services 502 457.080 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 JESSICA ALESI 369542 3071937 502 13471 Dir Supp - Parental Reimb 580114 Child Services 502 860.390 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 3070930 502 13472 Dir Supp - Home Based Services 580147 Child Services 502 306 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 TOTS and TOYS DAYCARE 103733 3070948 502 13473 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 TRACI L EGGLESTON 175837 3072045 502 13474 Adoption Support - Need 580112 Child Services 502 2044.450 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 502 702.580 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 502 617.930 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 46942.390 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 502 557.190 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 44.580 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 502 149.780 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 1354.980 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 1308.200 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 502 158.640 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 502 636.430 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 21.840 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 502 196.650 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 43424.310 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 4756.500 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 502 137.020 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 65.790 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 1535.510 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 4563.960 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 502 139.040 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 502 316.040 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 502 263.770 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 502 317.240 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 59.060 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 502 234.860 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 2044.450 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 4798.260 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 3284.850 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 IRELAND HOME BASED SERVICES 191587 3071767 502 13506 ClmJudg -Court Costs 593018 Child Services 502 393.300 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 502 624.120 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 502 255.490 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 1959.300 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 502 523.500 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 1002.300 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 99.140 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 502 158.640 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 1744.820 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 86.550 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 1594.640 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 1268.960 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 1568.290 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 502 383.220 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 3291.270 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 502 636.430 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 502 877.300 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 157916.660 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 502 436.210 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 502 299.860 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 1337.400 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 502 636.430 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 95.800 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 502 552.380 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 - Home Based Services 580147 Child Services 502 5846.300 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 3071126 502 13532 InState Travel - Mileage 595110 Child Services 502 470.820 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 DAWN R SEAL 229556 3071988 502 13533 Dir Supp - Parental Reimb 580114 Child Services 502 40.280 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 SHARON GRABER 242132 3071883 502 13534 Adoption Support - Need 580112 Child Services 502 636.430 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 MITZI C TEMPLETON 224059 3071660 502 13535 Dir Supp - Home Based Services 580147 Child Services 502 762.050 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 502 317.280 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 59.480 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 502 101.750 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 502 614.660 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 502 214.520 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 1381.980 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 80.020 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 45.280 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 8686.960 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 502 124.100 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 502 153.760 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 502 380.520 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 502 877.300 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 502 137.820 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 1542.910 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 8062.390 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 1513.730 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 502 125.080 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 502 163.080 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 92.400 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 502 129.620 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 502 708.600 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 502 785.430 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 502 259.170 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 502 495.690 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 502 173.250 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 CENTER FOR POSITIVE CHANGE INC 327194 3071906 502 13566 Adoption Support - Need 580112 Child Services 502 3322.890 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 502 135.900 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 502 204.120 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 2901.290 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 73.750 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 502 872.420 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 2150.780 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 34.650 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 502 414.060 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 73.900 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 70.880 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 1272.860 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 502 931.860 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 1253.640 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 502 940.500 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 502 797.320 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 502 912.800 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 1308.200 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 502 134.200 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 502 931.860 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 1253.640 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 502 207.460 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 502 282.180 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 1574.640 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 502 931.860 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 1909.290 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 502 115.360 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 98.330 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 1890.070 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 502 129.570 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 502 639.160 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 502 102.460 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 - Therapy/Counseling 580146 Child Services 502 50.330 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 3071111 502 13606 Prof Serv - Clerical 531027 Child Services 502 523.500 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 3072201 502 13607 Drug Screening/Testing 580149 Child Services 502 427 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 3071589 502 13608 Adoption Support - Need 580112 Child Services 502 877.300 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 DANIEL GOBLE 335107 3070971 502 13609 Adoption Support - Need 580112 Child Services 502 5843.430 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 PORTIA STUCKEY 256532 3071024 502 13610 Dir Supp - Home Based Services 580147 Child Services 502 723.540 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 WORKS, INC 102627 3071079 502 13611 Dir Supp - Parental Reimb 580114 Child Services 502 421.290 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 3071143 502 13612 Dir Supp - Parental Reimb 580114 Child Services 502 1842.410 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 WRFS SERVICES LLC 265846 3071076 502 13613 Dir Supp - Parental Reimb 580114 Child Services 502 420 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 MERIDIAN HEALTH SERVICES CORP 56903 3071340 502 13614 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3071930 502 13615 Drug Screening/Testing 580149 Child Services 502 134.200 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 3071818 502 13616 Dir Supp - Home Based Services 580147 Child Services 502 204.120 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 3071335 502 13617 InState Travel - Mileage 595110 Child Services 502 30.800 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 SASHA DYKES-WILSON 363763 3072084 502 13618 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 3072121 502 13619 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 3071241 502 13620 Adoption Support - Need 580112 Child Services 502 636.430 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 KARI RAYL 320122 3071400 502 13621 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3071103 502 13622 Dir Supp - Home Based Services 580147 Child Services 502 310 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 SMALL COMMUNITY 367762 3070938 502 13623 Adoption Support - Need 580112 Child Services 502 1754.600 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 DEANNA TAYLOR 353667 3071831 502 13624 Off-Office Supplies 546002 Child Services 502 31.420 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 3072162 502 13625 Dir Supp - Home Based Services 580147 Child Services 502 1780.290 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 3071855 502 13626 Dir Supp - Home Based Services 580147 Child Services 502 1511.450 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 3071161 502 13627 Dir Supp - Home Based Services 580147 Child Services 502 402.600 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 SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3071439 502 13628 Adoption Support - Need 580112 Child Services 502 636.430 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 MARY KING 239015 3071728 502 13629 InState Travel - Mileage 595110 Child Services 502 158.520 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 WILLIAMS 318664 3071949 502 13630 Dir Supp - Home Based Services 580147 Child Services 502 2300 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 3071798 502 13631 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 3072144 502 13632 Adoption Support - Need 580112 Child Services 502 1890.070 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 MONICA LEE 328463 3071826 502 13633 Drug Screening/Testing 580149 Child Services 502 369.600 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 3071315 502 13634 Dir Supp - Parental Reimb 580114 Child Services 502 9513.890 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3071167 502 13635 InState Travel - Mileage 595110 Child Services 502 82.940 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 THERESA K ABELL 233139 3072038 502 13636 InState Travel - Mileage 595110 Child Services 502 389.620 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 HIWOT SEIFU 300654 3072076 502 13637 Adoption Support - Need 580112 Child Services 502 636.430 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 RYMER 343340 3071733 502 13638 Adoption Support - Need 580112 Child Services 502 263.800 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 SHELLY CUMMINS 367646 3071747 502 13639 Adoption Support - Need 580112 Child Services 502 396.200 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 JULIE SMITH 350267 3070994 502 13640 Dir Supp - Therapy/Counseling 580146 Child Services 502 119.640 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 WABASH VALLEY ALLIANCE INC 8653 3071325 502 13641 Adoption Support - Need 580112 Child Services 502 1890.070 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 SARAH JENNINGS-EPPARD 341360 3071722 502 13642 Drug Screening/Testing 580149 Child Services 502 2928 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 3071583 502 13643 Prof Serv - Clerical 531027 Child Services 502 561.890 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 3072205 502 13644 Dir Supp - Parental Reimb 580114 Child Services 502 1474.950 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 WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 3071791 502 13645 Adoption Support - Need 580112 Child Services 502 690.990 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 KEITH MASON 358664 3071700 502 13646 Dir Supp - Home Based Services 580147 Child Services 502 198.280 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 3071345 502 13647 Dir Supp - Parental Reimb 580114 Child Services 502 299.580 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 EDNA LOGSDON 211969 3071052 502 13648 Adoption Support - Need 580112 Child Services 502 2554.710 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 TERRIE SLIGER 330496 3071740 502 13649 Dir Supp - Parental Reimb 580114 Child Services 502 48.090 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 TINA ROWE 341142 3071573 502 13650 Prof Serv - Data Mgmt 531037 Child Services 502 105400 Contractual Services 2019 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials DATATUDE INC 206624 3072174 502 13651 Dir Supp - Parental Reimb 580114 Child Services 502 55582.360 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 3071068 502 13652 Dir Supp - Home Based Services 580147 Child Services 502 4619.820 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 3071862 502 13653 Adoption Support - Need 580112 Child Services 502 1272.860 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 MARCY OBRIEN 330305 3071692 502 13654 Drug Screening/Testing 580149 Child Services 502 183 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 3071026 502 13655 Dir Supp - Home Based Services 580147 Child Services 502 543.370 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 3071775 502 13656 Dir Supp - Parental Reimb 580114 Child Services 502 5766 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 BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3071140 502 13657 Dir Supp - Parental Reimb 580114 Child Services 502 555.180 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 CHILDREN'S BUREAU 1297 3071916 502 13658 Adoption Support - Need 580112 Child Services 502 1593.240 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 ADAM PATTON 335800 3071632 502 13659 Dir Supp - Home Based Services 580147 Child Services 502 9012.840 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 3071451 502 13660 Off-Office Supplies 546002 Child Services 502 88.400 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 3072157 502 13661 Dir Supp - Home Based Services 580147 Child Services 502 201.300 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 3071788 502 13662 Drug Screening/Testing 580149 Child Services 502 67.100 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 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3071129 502 13663 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 3071274 502 13664 Adoption Support - Need 580112 Child Services 502 636.430 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 BARBARA DAY 368141 3070967 502 13665 ClmJudg -Court Costs 593018 Child Services 502 255.600 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 TRANSITIONS ACADEMY OF INDIANA 312584 3071165 502 13666 Prof Serv-Community Conslt 531062 Child Services 502 103323.450 Contractual Services 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 INDIANA CONNECTED BY 25 INC 300094 3072175 502 13667 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 IRELAND HOME BASED SERVICES 191587 3071449 502 13668 Adoption Support - Need 580112 Child Services 502 1308.200 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 DORIAN PATTEN 351987 3071742 502 13669 InState Travel - Mileage 595110 Child Services 502 18.690 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 GERRIAN NICOLE GREENWADE-JONES 234029 3071985 502 13670 InState Travel - Mileage 595110 Child Services 502 135.800 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 KRISTINA WHITMORE 331299 3072049 502 13671 Adoption Support - Need 580112 Child Services 502 73.080 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 SCHMIDT 348279 3070953 502 13672 InState Travel - Mileage 595110 Child Services 502 29.130 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 GABRIELA GARCIA 221151 3071955 502 13673 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3071144 502 13674 Dir Supp - Home Based Services 580147 Child Services 502 275 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 LASER PROJECT INC 367259 3071061 502 13675 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 3071816 502 13676 Dir Supp - Home Based Services 580147 Child Services 502 8223.090 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 FIRST SERVICES LLC 284904 3071176 502 13677 InState Travel - Mileage 595110 Child Services 502 25.020 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 SHERRI L KINZIE 180706 3072000 502 13678 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 3071092 502 13679 Adoption Support - Need 580112 Child Services 502 1568.290 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 GUSTAVO SANCHEZ MARTINEZ 353625 3070992 502 13680 Dir Supp - Home Based Services 580147 Child Services 502 294.990 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 CHOICES COUNSELING SERVICE PC 117426 3071804 502 13681 Dir Supp - Home Based Services 580147 Child Services 502 1034.630 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 3071465 502 13682 Drug Screening/Testing 580149 Child Services 502 184.800 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 3071905 502 13683 Adoption Support - Need 580112 Child Services 502 2931.050 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 ELIZABETH PURNELL 313231 3070988 502 13684 Adoption Support - Need 580112 Child Services 502 671.630 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 JUSTIN KISSINGER 338116 3071381 502 13685 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 3071276 502 13686 Adoption Support - Need 580112 Child Services 502 636.430 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 LAURA BOLINGER 330685 3071662 502 13687 Prof Serv - Clerical 531027 Child Services 502 0 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 3069468 502 13688 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 3071590 502 13689 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 3071096 502 13690 Adoption Support - Need 580112 Child Services 502 690.990 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 JOHNSON 349049 3071833 502 13691 Adoption Support - Need 580112 Child Services 502 4323.850 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 PAUL KANGAI 317731 3070957 502 13692 Adoption Support - Need 580112 Child Services 502 245.190 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 JOHNSON 347012 3071382 502 13693 Dir Supp - Parental Reimb 580114 Child Services 502 86.230 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 3071895 502 13694 InState Travel - Lodging 595130 Child Services 502 73.700 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 13695 InState Travel - Mileage 595110 Child Services 502 61.070 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 DEFORD 312167 3072024 502 13696 Dir Supp - Home Based Services 580147 Child Services 502 298 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 THRIFTY MAC STORES, INC 248543 3071461 502 13697 Dir Supp - Parental Reimb 580114 Child Services 502 335.920 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 BRITTNEY LUNDY 331596 3071881 502 13698 Adoption Support - Need 580112 Child Services 502 636.430 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 AUTUMN BAILEY 322780 3071750 502 13699 Adoption Support - Need 580112 Child Services 502 2561.840 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 RAMONA JONES 327547 3071755 502 13700 Dir Supp - Home Based Services 580147 Child Services 502 287.600 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 MARCUS RICHARDSON 340691 3071481 502 13701 Dir Supp - Lic Home Placement 580145 Child Services 502 47584.800 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 BENCHMARK FAMILY SERVICES INC 255338 3071183 502 13702 InState Travel - Mileage 595110 Child Services 502 119.720 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 ABIGAIL HERBERT 333910 3072011 502 13703 Adoption Support - Need 580112 Child Services 502 2600.280 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 ROSLIN MCDAVID 166935 3071730 502 13704 Adoption Support - Need 580112 Child Services 502 3430.150 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 TIMOTHY SUTTON 239282 3071495 502 13705 InState Travel - ParkingandTolls 595170 Child Services 502 6 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 JENNIFER MANZKE 306776 3071965 502 13706 InState Travel - Mileage 595110 Child Services 502 194.940 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 AMANDA HARRISON 315311 3072047 502 13707 Drug Screening/Testing 580149 Child Services 502 490.890 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 MENTAL HEALTH CENTER 12270 3071931 502 13708 InState Travel - Mileage 595110 Child Services 502 80.510 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 ASHLEY RAYBURN 343526 3072095 502 13709 Adoption Support - Need 580112 Child Services 502 636.430 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 KARA GARRISON 319470 3071709 502 13710 Dir Supp - Home Based Services 580147 Child Services 502 417.910 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 3071435 502 13711 Dir Supp - Home Based Services 580147 Child Services 502 456.040 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 3071813 502 13712 Dir Supp - Parental Reimb 580114 Child Services 502 86.930 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 3071139 502 13713 Adoption Support - Need 580112 Child Services 502 1513.730 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 TRACI BREETZ 351333 3071002 502 13714 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 GEORGE JUNIOR REPUBLIC IN 103504 3071457 502 13715 Adoption Support - Need 580112 Child Services 502 636.430 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 REBECCA GARDNER 348931 3071726 502 13716 InState Travel - Mileage 595110 Child Services 502 235.660 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 ASHLEY HEARD 302305 3071978 502 13717 Off-Office Supplies 546002 Child Services 502 25.760 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 3072131 502 13718 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 CHOICES COUNSELING SERVICE PC 117426 3071801 502 13719 InState Travel - Mileage 595110 Child Services 502 110.160 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 MACKENZIE ESPICH 350585 3072008 502 13720 Adoption Support - Need 580112 Child Services 502 690.990 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 ANNETTE DONOVAN 338991 3071398 502 13721 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3071227 502 13722 Adoption Support - Need 580112 Child Services 502 636.430 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 TRACY L HARMES 246081 3071653 502 13723 Adoption Support - Need 580112 Child Services 502 2150.780 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 DAVID HUTCHINGS 344921 3071023 502 13724 Dir Supp - Home Based Services 580147 Child Services 502 204.120 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 3071334 502 13725 Prog Op - Vital Records 539046 Child Services 502 22 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STATE OF TEXAS 94054 3072187 502 13726 InState Travel - Mileage 595110 Child Services 502 65.690 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 RAETTA LAJEAN GENTRY 183391 3072085 502 13727 Adoption Support - Need 580112 Child Services 502 690.990 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 RANDALL BLEDSOE 361202 3071510 502 13728 Prof Serv - Data Mgmt 531037 Child Services 502 13583.320 Contractual Services 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 DIEHL EVALUATION and CONSULTING SERVICES I 70933 3072170 502 13729 Adoption Support - Need 580112 Child Services 502 3037.380 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 OOLEY 332790 3071413 502 13730 Adoption Support - Need 580112 Child Services 502 636.430 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 MARY KADLEC 345820 3071620 502 13731 Adoption Support - Need 580112 Child Services 502 876.960 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 SCHMIDT 348279 3071422 502 13732 Adoption Support - Need 580112 Child Services 502 1253.640 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 DONNA DEHONEY 340139 3071523 502 13733 Adoption Support - Need 580112 Child Services 502 1038.190 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 CATHY SCHLOMER 340805 3071416 502 13734 Adoption Support - Need 580112 Child Services 502 690.990 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 KELKER 324381 3071532 502 13735 Adoption Support - Need 580112 Child Services 502 126.600 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 SUSANNAH STAPP 343387 3071546 502 13736 Adoption Support - Need 580112 Child Services 502 690.990 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 ROBIN MORROW 227663 3071544 502 13737 Adoption Support - Need 580112 Child Services 502 974.250 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 JUDY HEDRICK 349339 3071552 502 13738 Adoption Support - Need 580112 Child Services 502 636.430 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 MICHELE MCVEY 368533 3071427 502 13739 Adoption Support - Need 580112 Child Services 502 1622.850 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 JEREMY WILSON 362376 3071614 502 13740 Adoption Support - Need 580112 Child Services 502 636.430 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 TIMOTHY ARNOLD 349630 3071509 502 13741 Adoption Support - Need 580112 Child Services 502 2185.500 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 SARAH ROBINSON 320416 3071518 502 13742 InState Travel - Mileage 595110 Child Services 502 182.400 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 DAVID REED 356528 3071967 502 13743 Adoption Support - Need 580112 Child Services 502 877.300 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 STEVEN RATCLIFF 325488 3071418 502 13744 InState Travel - Mileage 595110 Child Services 502 302.920 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 ASHLEY FOX 281420 3072055 502 13745 ADOPTION EXPENSES 580110 Child Services 502 1540 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 TRACY CHALMERS 355283 3071596 502 13746 Adoption Support - Need 580112 Child Services 502 5715.470 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 CASEY 328375 3071563 502 13747 ADOPTION EXPENSES 580110 Child Services 502 1540 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 TRACY CHALMERS 355283 3071595 502 13748 InState Travel - Mileage 595110 Child Services 502 87.680 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 MICHAEL GIRARDOT 208727 3071947 502 13749 Adoption Support - Need 580112 Child Services 502 636.430 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 LINVILLE 351553 3071426 502 13750 Dir Supp - Rent Assistance 580139 Child Services 502 1634 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials MGM PROPERTY MANAGEMENT LLC 370131 3072188 502 13751 ADOPTION EXPENSES 580110 Child Services 502 1095 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 TABITHA WALKER 322946 3071599 502 13752 Adoption Support - Need 580112 Child Services 502 2185.500 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 MEGAN WORRELL 339221 3071616 502 13753 Adoption Support - Need 580112 Child Services 502 636.430 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 TAMARA MIDDLETON 352534 3071503 502 13754 Adoption Support - Need 580112 Child Services 502 690.990 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 TIFFANY LOUGH 346386 3071502 502 13755 Adoption Support - Need 580112 Child Services 502 636.430 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 RODNEY DAWSON 359253 3071520 502 13756 Adoption Support - Need 580112 Child Services 502 931.860 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 JALKANEN 355564 3071419 502 13757 InState Travel - Mileage 595110 Child Services 502 113.760 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 DONALD TRAVIS 76682 3071963 502 13758 Dir Supp - Parental Reimb 580114 Child Services 502 217.440 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3071570 502 13759 Adoption Support - Need 580112 Child Services 502 1414.530 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 ERICA LAX 276917 3071501 502 13760 Prog Op-InfoProcessConslt 539034 Child Services 502 299.080 Contractual Services 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 GUIDESOFT INC 54131 3072209 502 13761 Adoption Support - Need 580112 Child Services 502 3565.310 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 VOLLMAR 360136 3071522 502 13762 Adoption Support - Need 580112 Child Services 502 2130.940 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 TAMMIE COLLINS 329571 3071508 502 13763 InState Travel - Mileage 595110 Child Services 502 219.700 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 ANITA HENDERSON-JOHNSON 361281 3072083 502 13764 Adoption Support - Need 580112 Child Services 502 636.430 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 ANGELA ANDREWS 338339 3071414 502 13765 InState Travel - Mileage 595110 Child Services 502 9.440 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 JAMES MORRIS 302587 3071977 502 13766 Adoption Support - Need 580112 Child Services 502 636.430 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 KIMBERLY BLACKBURN 358188 3071425 502 13767 Adoption Support - Need 580112 Child Services 502 2826.500 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 TRINA LINN 348784 3071553 502 13768 School Tuition and Fees 580141 Child Services 502 100 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FELLOWSHIP BAPTIST CHURCH 288146 3072189 502 13769 ADOPTION EXPENSES 580110 Child Services 502 1095 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 TABITHA WALKER 322946 3071598 502 13770 InState Travel - Mileage 595110 Child Services 502 111.120 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 RHONDA S FRIEND 182059 3071954 502 13771 Prog Op - Vital Records 539046 Child Services 502 24 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STATE OF ARKANSAS 206317 3072218 502 13772 Adoption Support - Need 580112 Child Services 502 620 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 KORKI THARP 347519 3071512 502 13773 Adoption Support - Need 580112 Child Services 502 636.430 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 BRANDYN WELSH-WARD 358760 3071556 502 13774 ADOPTION EXPENSES 580110 Child Services 502 420 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 DONNIE GREGGS 361451 3071612 502 13775 Adoption Support - Need 580112 Child Services 502 1556.380 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 DALE BOYD 366483 3071619 502 13776 Adoption Support - Need 580112 Child Services 502 4088.900 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 JERALYN TENNANT 330648 3071517 502 13777 Dir Supp - Rent Assistance 580139 Child Services 502 501 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials NEW HIGHVIEW LP 370038 3072185 502 13778 Adoption Support - Need 580112 Child Services 502 1272.860 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 RACHEL JORDAN 361196 3071405 502 13779 ADOPTION EXPENSES 580110 Child Services 502 1232 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 AMANDA COPPINGER 312729 3071603 502 13780 InState Travel - Mileage 595110 Child Services 502 124.720 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 JANET HOLLEY 186653 3072051 502 13781 Adoption Support - Need 580112 Child Services 502 877.300 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 CANDICE HOWARD 365508 3071527 502 13782 Adoption Support - Need 580112 Child Services 502 1253.640 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 LINDY BROCKMAN 337723 3071550 502 13783 ADOPTION EXPENSES 580110 Child Services 502 1309 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 CORTNEY TREXLER 346594 3071592 502 13784 Adoption Support - Need 580112 Child Services 502 690.990 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 MITCHELL 297580 3071554 502 13785 Adoption Support - Need 580112 Child Services 502 267.480 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 MEAGAN NEIGHBORS 361169 3071540 502 13786 Prof Serv-Community Conslt 531062 Child Services 502 604.170 Contractual Services 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 ADOPTION EXCHANGE ASSOCIATION INC 273420 3072169 502 13787 Adoption Support - Need 580112 Child Services 502 1038.190 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 RUTH HONEYCUTT BLACKBURN 241105 3071558 502 13788 Adoption Support - Need 580112 Child Services 502 636.430 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 DUNN 351630 3071547 502 13789 ADOPTION EXPENSES 580110 Child Services 502 395 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 CHERYL SCHNEIDER 369725 3071602 502 13790 ADOPTION EXPENSES 580110 Child Services 502 560 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 TIMOTHY SAMPSON 314716 3071608 502 13791 Adoption Support - Need 580112 Child Services 502 1863.720 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 WADSWORTH 359900 3071499 502 13792 Adoption Support - Need 580112 Child Services 502 1414.530 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 RHIANNON MEYER 324339 3071533 502 13793 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 78688 Contractual Services 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 CHILDREN'S BUREAU 1297 3072177 502 13794 Adoption Support - Need 580112 Child Services 502 1038.190 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 RUTH HONEYCUTT BLACKBURN 241105 3071562 502 13795 InState Travel - Mileage 595110 Child Services 502 131.960 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 SABRINA ELLISON 332082 3071959 502 13796 Adoption Support - Need 580112 Child Services 502 1327.420 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 JOHN SPENCER II 361909 3071415 502 13797 Prog Op - Vital Records 539046 Child Services 502 15 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 3072184 502 13798 InState Travel - Mileage 595110 Child Services 502 47.280 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 SHERRY L MORGAN 185083 3072053 502 13799 InState Travel - Mileage 595110 Child Services 502 124.080 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 CRYSTAL D BRADLEY 229557 3072092 502 13800 Adoption Support - Need 580112 Child Services 502 3245.050 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 TIMOTHY COFFMAN 341356 3071409 502 13801 Adoption Support - Need 580112 Child Services 502 877.300 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 BRUCE JACKSON 344532 3071542 502 13802 Dir Supp - Rent Assistance 580139 Child Services 502 309 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials HUNTINGBURG HOUSING AUTHORITY 367725 3072217 502 13803 Adoption Support - Need 580112 Child Services 502 1272.860 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 SABRINA MORIO-HALE 250023 3071545 502 13804 Adoption Support - Need 580112 Child Services 502 877.300 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 LATOSHA JACKSON 357411 3071406 502 13805 InState Travel - Mileage 595110 Child Services 502 159.550 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 NANCY ANN LAMBRING 182516 3071994 502 13806 Prof Serv-Community Conslt 531062 Child Services 502 62619 Contractual Services 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 CHILDREN'S BUREAU 1297 3072176 502 13807 InState Travel - Mileage 595110 Child Services 502 180.420 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 JESSICA RICHARDSON 272791 3072078 502 13808 Adoption Support - Need 580112 Child Services 502 636.430 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 MIKEL FULK 360595 3071515 502 13809 Adoption Support - Need 580112 Child Services 502 636.430 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 ERIK VANDERFORD 349426 3071500 502 13810 Adoption Support - Need 580112 Child Services 502 1963.850 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 BRANDI LONG 359378 3071529 502 13811 AdmOp-Translator Costs 599093 Child Services 502 189 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 INDIANAPOLIS INTERPRETERS INC 109828 3072222 502 13812 ADOPTION EXPENSES 580110 Child Services 502 1095 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 TABITHA WALKER 322946 3071597 502 13813 Adoption Support - Need 580112 Child Services 502 931.860 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 VALERIE CORESSEL 347680 3071538 502 13814 Adoption Support - Need 580112 Child Services 502 2686.460 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 RACHEL EDWARDS 362156 3071526 502 13815 Adoption Support - Need 580112 Child Services 502 636.430 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 CHRISTOPHER CROOK 340138 3071537 502 13816 Adoption Support - Need 580112 Child Services 502 1272.860 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 DAWN N MARTIN 354008 3071535 502 13817 Adoption Support - Need 580112 Child Services 502 636.430 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 JEREMIE BELL 331385 3071534 502 13818 Adoption Support - Need 580112 Child Services 502 636.430 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 DEBORAH BRIDGES 304230 3071404 502 13819 Adoption Support - Need 580112 Child Services 502 1381.980 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 GARY LOVE 347898 3071417 502 13820 Adoption Support - Need 580112 Child Services 502 636.430 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 KATHLEEN MARTINEZ 338959 3071541 502 13821 Adoption Support - Need 580112 Child Services 502 636.430 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 JOHN MUFFLER 355443 3071423 502 13822 Adoption Support - Need 580112 Child Services 502 1055 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 JANEL JENSEN 367848 3071561 502 13823 Adoption Support - Need 580112 Child Services 502 1327.420 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 STEPHEN SCHOENRADT 311239 3071519 502 13824 InState Travel - Mileage 595110 Child Services 502 382.680 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 KRISTEN WILCKEN 278644 3072104 502 13825 InState Travel - Mileage 595110 Child Services 502 8.600 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 LINDA PIERCE 292602 3071979 502 13826 Adoption Support - Need 580112 Child Services 502 628.200 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 KATHERINE ELKINS 316664 3071521 502 13827 Adoption Support - Need 580112 Child Services 502 690.990 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 MARCIA HILL 348588 3071371 502 13828 Adoption Support - Need 580112 Child Services 502 791.400 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 ANGELIA BAUGH 237887 3071560 502 13829 Adoption Support - Need 580112 Child Services 502 6283.390 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 SHANITA WINDER 321129 3071504 502 13830 InState Travel - Mileage 595110 Child Services 502 460.590 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 JASON RIVICH 331260 3072096 502 13831 ADOPTION EXPENSES 580110 Child Services 502 2695 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 CORTNEY TREXLER 346594 3071593 502 13832 Adoption Support - Need 580112 Child Services 502 4730.910 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 DUSTIN BURNS 279940 3071403 502 13833 AdmOp-Translator Costs 599093 Child Services 502 21.340 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 INDIANAPOLIS INTERPRETERS INC 109828 3072220 502 13834 Dir Supp - Rent Assistance 580139 Child Services 502 600 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STEPHEN WRIGHTSMAN 104706 3072186 502 13835 Prog Op - Vital Records 539046 Child Services 502 15 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 3072183 502 13836 Adoption Support - Need 580112 Child Services 502 245.190 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 LISA PATRICK 298356 3071622 502 13837 Adoption Support - Need 580112 Child Services 502 1038.190 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 NIESHA JENKINS 358753 3071506 502 13838 Adoption Support - Need 580112 Child Services 502 3493.700 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 HANNAH WEBSTER 356265 3071615 502 13839 Adoption Support - Need 580112 Child Services 502 1253.640 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 BENJAMIN WOLFE 348282 3071401 502 13840 InState Travel - Mileage 595110 Child Services 502 30.940 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 LISA HENLEY 356307 3071995 502 13841 Adoption Support - Need 580112 Child Services 502 1308.200 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 MARIE RICHARDSON 243583 3071516 502 13842 Adoption Support - Need 580112 Child Services 502 931.860 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 CANDICE HOWARD 365508 3071528 502 13843 Adoption Support - Need 580112 Child Services 502 2867.190 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 CHINOAH JOHNSON 328832 3071531 502 13844 Dir Supp - Rent Assistance 580139 Child Services 502 700 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials WALTER MOORE 369859 3072182 502 13845 Adoption Support - Need 580112 Child Services 502 960.200 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 CHRISTINA OSOWSKI 313157 3071511 502 13846 Adoption Support - Need 580112 Child Services 502 2018.410 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 KIMBERLY KIRCHNER 357675 3071514 502 13847 Adoption Support - Need 580112 Child Services 502 1414.530 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 KAYLEE JONES 327292 3071497 502 13848 Adoption Support - Need 580112 Child Services 502 1253.640 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 TAMMY STREIKUS 286609 3071498 502 13849 Adoption Support - Need 580112 Child Services 502 931.860 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 ARION JENKINS 358752 3071507 502 13850 ADOPTION EXPENSES 580110 Child Services 502 588 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 DONNIE GREGGS 361451 3071610 502 13851 Adoption Support - Need 580112 Child Services 502 636.430 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 JENNIFER BERTRAM 350425 3071559 502 13852 Adoption Support - Need 580112 Child Services 502 64.530 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 KELLI N FREEMAN 261136 3071621 502 13853 Adoption Support - Need 580112 Child Services 502 931.860 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 ALECIA GROSS 320062 3071408 502 13854 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 GEORGE JUNIOR REPUBLIC IN 103504 3071581 502 13855 Adoption Support - Need 580112 Child Services 502 636.430 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 NATHAN HEIMANN 363351 3071370 502 13856 ADOPTION EXPENSES 580110 Child Services 502 1040 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 TIMOTHY SAMPSON 314716 3071607 502 13857 Adoption Support - Need 580112 Child Services 502 636.430 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 MICHELLE GEARHART 357119 3071530 502 13858 Adoption Support - Need 580112 Child Services 502 1272.860 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 TONYA WITVOET 339401 3071513 502 13859 Adoption Support - Need 580112 Child Services 502 690.990 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 MITCHELL 297580 3071555 502 13860 ADOPTION EXPENSES 580110 Child Services 502 588 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 DONNIE GREGGS 361451 3071611 502 13861 InState Travel - Mileage 595110 Child Services 502 171.480 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 RYAN TREESH 78020 3072033 502 13862 Adoption Support - Need 580112 Child Services 502 349.010 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 DANIEL PETERSON 363138 3071372 502 13863 Adoption Support - Need 580112 Child Services 502 410.600 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 MEGAN YOUNT 344489 3071557 502 13864 Prog Op - Vital Records 539046 Child Services 502 9 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FLORIDA DEPT OF HEALTH 116175 3072216 502 13865 AdmOp-Translator Costs 599093 Child Services 502 460.900 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 INDIANAPOLIS INTERPRETERS INC 109828 3072221 502 13866 ADOPTION EXPENSES 580110 Child Services 502 1540 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 TRACY CHALMERS 355283 3071594 502 13867 Adoption Support - Need 580112 Child Services 502 717.400 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 EVA G SEYMOUR 245614 3071549 502 13868 Direct Support-Transportation 580340 Child Services 502 100 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-10T00:00:00 APV5365930 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials GARY PUBLIC TRANSPORTATION CORP 68153 3072190 502 13869 Adoption Support - Need 580112 Child Services 502 877.300 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 JESSICA FANKHAUSER 323650 3071411 502 13870 InState Travel - Mileage 595110 Child Services 502 90.560 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 KATLYNN WELLMAN 336730 3072064 502 13871 InState Travel - Mileage 595110 Child Services 502 128.460 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 JAMIE D BROWN 73379 3072018 502 13872 Adoption Support - Need 580112 Child Services 502 3143.710 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 SHELLY LYNN STEWART-MONFORT 241335 3071618 502 13873 Adoption Support - Need 580112 Child Services 502 169.800 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 REBECCA BRANSON 328033 3071410 502 13874 Real Estate Rentals 590110 Child Services 502 1812.020 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 B and J RENTAL PROPERTIES LLC 225866 3072150 502 13875 Adoption Support - Need 580112 Child Services 502 2686.460 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 BEVERLY MERRITT 215177 3071551 502 13876 ADOPTION EXPENSES 580110 Child Services 502 1110 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 SHARON BLAIR 369912 3071605 502 13877 Adoption Support - Need 580112 Child Services 502 4660.850 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 HARMONY LINDER 334574 3071402 502 13878 InState Travel - Mileage 595110 Child Services 502 23.560 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 SANDRA YODER 324135 3072065 502 13879 ADOPTION EXPENSES 580110 Child Services 502 773.850 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 DANA JETT 250815 3071604 502 13880 Adoption Support - Need 580112 Child Services 502 1527.850 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 SONDRA MEADOWS 331584 3071420 502 13881 Adoption Support - Need 580112 Child Services 502 636.430 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 BENJAMIN ELLIOTT 333745 3071524 502 13882 Real Estate Rentals 590110 Child Services 502 4337.070 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 B and J RENTAL PROPERTIES LLC 225866 3072152 502 13883 ADOPTION EXPENSES 580110 Child Services 502 528 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 ROBERT KELLEY 316495 3071606 502 13884 Adoption Support - Need 580112 Child Services 502 1513.730 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 KATIE TAYLOR 345893 3071548 502 13885 InState Travel - Mileage 595110 Child Services 502 52.540 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 SHARON R MATHEW 177332 3071944 502 13886 Adoption Support - Need 580112 Child Services 502 2044.450 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 BEGHTEL 360644 3071539 502 13887 Adoption Support - Need 580112 Child Services 502 513.250 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 CHRISTEN WARREN 365602 3071536 502 13888 Real Estate Rentals 590110 Child Services 502 1812.020 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 B and J RENTAL PROPERTIES LLC 225866 3072151 502 13889 Real Estate Rentals 590110 Child Services 502 4337.070 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 B and J RENTAL PROPERTIES LLC 225866 3072153 502 13890 Adoption Support - Need 580112 Child Services 502 931.860 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 BARBARA JONES 318197 3071505 502 13891 Adoption Support - Need 580112 Child Services 502 1963.850 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 KREESA SENSMEIER 246927 3071496 502 13892 Adoption Support - Need 580112 Child Services 502 931.860 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 ANGELA BROWN 306952 3071617 502 13893 ClmJudg -Court Costs 593018 Child Services 502 114.650 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 ABUSE COUNSELING AND EDUCATION INC 310394 3071918 502 13894 Adoption Support - Need 580112 Child Services 502 636.430 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 JENNIFER TILLEY 340535 3071543 502 13895 ADOPTION EXPENSES 580110 Child Services 502 900 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 TERESA ZARAGOZA 308575 3071609 502 13896 ClmJudg -Court Costs 593018 Child Services 502 366.660 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 RAINTREE CONSULTING LLC 246334 3071902 502 13897 Adoption Support - Need 580112 Child Services 502 2507.280 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 AMANDA MORAN 334102 3071412 502 13898 InState Travel - Mileage 595110 Child Services 502 108.210 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 SHARON R MATHEW 177332 3071960 502 13899 Adoption Support - Need 580112 Child Services 502 636.430 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 LANISHA ARMON 251530 3071525 502 13900 Adoption Support - Need 580112 Child Services 502 877.300 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 JOHN MUFFLER 355443 3071424 502 13901 Adoption Support - Need 580112 Child Services 502 636.430 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 BRANDON WHITE 322006 3071407 502 13902 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 964 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 LEXIS NEXIS RISK SOLUTIONS FL INC 78994 3073237 502 13903 WELFARE -CASE SERVICE 580134 Child Services 502 7767.580 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 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 3073254 502 13904 ClmJudg -Court Costs 593018 Child Services 502 1340 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 EVOLUTION PROCESS SERVICE LLC 328497 3073244 502 13905 Off-Planners 546024 Child Services 502 570 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 13906 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 3073288 502 13907 Adoption Support - Need 580112 Child Services 502 877.300 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 MARLAINA JOHNS 348783 3072713 502 13908 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 HNS CONSULTING SERVICES LLC 326963 3073062 502 13909 Dir Supp - Lic Home Placement 580145 Child Services 502 6707.850 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 3073034 502 13910 Prog Op-InfoProcessConslt 539034 Child Services 502 960 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 3073385 502 13911 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 3073359 502 13912 SpOp - Laundry - Cleansers 547136 Child Services 502 8.700 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 STAPLES CONTRACT AND COMMERCIAL 237950 3073334 502 13913 Dir Supp - Home Based Services 580147 Child Services 502 21.110 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 PORTER-STARKE SERVICES INC 14279 3072696 502 13914 Adoption Support - Need 580112 Child Services 502 1513.730 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 JUANITA BOWENS 300408 3072849 502 13915 Dir Supp- Residential Placemen 580144 Child Services 502 2603.400 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3072800 502 13916 InState Travel - Mileage 595110 Child Services 502 163.670 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 GRIFFIN FLAVIN 367545 3073166 502 13917 Adoption Support - Need 580112 Child Services 502 1327.420 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 MATTHEW BOWEN 358425 3072845 502 13918 InState Travel - Mileage 595110 Child Services 502 196.900 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 LAURA BIVENS 354034 3073081 502 13919 InState Travel - Mileage 595110 Child Services 502 313.710 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 MONET JORDAN 348871 3073209 502 13920 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 SHAWNA YODER 320562 3073078 502 13921 Drug Screening/Testing 580149 Child Services 502 256.900 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 502 134.200 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 502 428.440 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 - Elec - Wiring 543060 Child Services 502 15514.840 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 APACHI NETWORKS 198898 3073321 502 13925 Prof Serv - Legal Services 531014 Child Services 502 1092.370 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 3073264 502 13926 Adoption Support - Need 580112 Child Services 502 797.320 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 TERRENCE YOUNG 269254 3072758 502 13927 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 MAVIS JAMES 368401 3072901 502 13928 Adoption Support - Need 580112 Child Services 502 636.430 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 17.330 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 502 629.880 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 15.780 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 11428.040 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 502 636.430 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 502 137.340 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 19.540 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 2452.720 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 502 266.240 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 502 172.290 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 4606.290 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 28.880 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 2223.580 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 98.990 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 502 284.870 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 75.840 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 72.400 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 1568.290 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 502 219.190 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 502 146.250 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 502 901.080 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 53.040 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 19193.700 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 93.120 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 9403.020 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 502 123.020 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 502 931.860 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 502 636.430 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 502 158.640 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 19.220 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 2153.540 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 2346.390 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 502 848.930 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 54.420 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 502 255.880 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 1933.920 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 2741.020 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 6169.050 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 2063.380 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 502 196.650 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 1119.360 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 502 270.960 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 2278.260 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 - 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Home Based Services 580147 Child Services 502 7372.830 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 CARING CORNER LLC 315506 3073045 502 14037 Off-Specialty Paper 546007 Child Services 502 10.040 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 14038 Dir Supp - Home Based Services 580147 Child Services 502 1168.740 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 MAGLINGER HOME BASED SERVICES INC 254302 3072695 502 14039 Adoption Support - Need 580112 Child Services 502 1038.190 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 CHRISTINA BROWN 315207 3072842 502 14040 Adoption Support - 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Need 580112 Child Services 502 636.430 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 LELIA WATTS 348521 3072837 502 14068 Dir Supp - Home Based Services 580147 Child Services 502 7280.640 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 COMMUNITY HEALTH NETWORK INC 55721 3072241 502 14069 InState Travel - Mileage 595110 Child Services 502 35.240 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 KELLY L MOORMAN 182077 3073167 502 14070 Dir Supp - Parental Reimb 580114 Child Services 502 1525.060 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 3072785 502 14071 InState Travel - 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Home Based Services 580147 Child Services 502 149.490 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 HELP AT HOME, INC. 111165 3072804 502 14077 InState Travel - Mileage 595110 Child Services 502 105.500 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 ROBERT SCHAEFER 347942 3073184 502 14078 InState Travel - Mileage 595110 Child Services 502 234.660 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 MEGAN WELCH 364742 3073168 502 14079 Dir Supp - Home Based Services 580147 Child Services 502 7295.460 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 COUPLES MENTORING YOUTH AND 237243 3072801 502 14080 Off-Printer Paper 546005 Child Services 502 321.840 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 14081 Adoption Support - Need 580112 Child Services 502 690.990 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 XANDRA DAVIS 351800 3072870 502 14082 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3073047 502 14083 Adoption Support - Need 580112 Child Services 502 90 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 14084 Adoption Support - Need 580112 Child Services 502 1308.200 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 JILLARY FREESE 342780 3072736 502 14085 InState Travel - Mileage 595110 Child Services 502 110.360 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 CANDICE LACKMAN 336557 3073218 502 14086 Prog Op-InfoProcessConslt 539034 Child Services 502 2800 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 3073380 502 14087 Dir Supp - Parental Reimb 580114 Child Services 502 2833.920 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 3073020 502 14088 Dir Supp - Home Based Services 580147 Child Services 502 59.060 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 3073052 502 14089 InState Travel - Mileage 595110 Child Services 502 143.400 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 JUANITA SCISCOE 364741 3073205 502 14090 Adoption Support - Need 580112 Child Services 502 246.360 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 KRYSTAL EDDLEMAN 351343 3072767 502 14091 Dir Supp - Home Based Services 580147 Child Services 502 2537.960 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 BRANCHES OF LIFE FAMILY 246337 3073009 502 14092 InState Travel - Mileage 595110 Child Services 502 351.600 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 JENNIFER BROWN 369549 3073222 502 14093 Adoption Support - Need 580112 Child Services 502 1568.290 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 SALLY WAGNER 349724 3072816 502 14094 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 MAGLINGER HOME BASED SERVICES INC 254302 3073065 502 14095 ClmJudg -Court Costs 593018 Child Services 502 268.380 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 WABASH VALLEY ALLIANCE INC 8653 3072782 502 14096 Prof Serv - Legal Services 531014 Child Services 502 2464 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 3073263 502 14097 Adoption Support - Need 580112 Child Services 502 1590.400 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 ALEXA BLOK 352731 3072772 502 14098 Dir Supp - Home Based Services 580147 Child Services 502 991.390 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 JOURNEY SUPPORT SERVICES LLC 343164 3072892 502 14099 Prog Op-InfoProcessConslt 539034 Child Services 502 4692 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 3073265 502 14100 Prog Op-InfoProcessConslt 539034 Child Services 502 2062.500 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 3073278 502 14101 Prog Op-InfoProcessConslt 539034 Child Services 502 1249.500 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 3073386 502 14102 Adoption Support - Need 580112 Child Services 502 2044.450 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 FUSSNECKER, ROBBYN GAYLE 242522 3072727 502 14103 Adoption Support - Need 580112 Child Services 502 1414.530 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 MARCO VALDES 281709 3072733 502 14104 Adoption Support - Need 580112 Child Services 502 877.300 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 CAMP 350150 3072704 502 14105 Drug Screening/Testing 580149 Child Services 502 305 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 3072884 502 14106 Off-Office Supplies 546002 Child Services 502 2.400 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 3073340 502 14107 Prog Op-InfoProcessConslt 539034 Child Services 502 1511.520 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 3073273 502 14108 Dir Supp - Home Based Services 580147 Child Services 502 6918.360 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 VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3072798 502 14109 Dir Supp - Home Based Services 580147 Child Services 502 1399.080 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 METROPOLITAN OASIS COMMUNITY 105011 3072536 502 14110 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 3073302 502 14111 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 GEORGE JUNIOR REPUBLIC IN 103504 3072701 502 14112 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 SHAWN TIMAR 321106 3072442 502 14113 InState Travel - Mileage 595110 Child Services 502 122.300 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 SHAUN PATTERSON 347636 3073104 502 14114 InState Travel - Mileage 595110 Child Services 502 121.300 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 THERESA SOKOLOWSKI 180471 3073162 502 14115 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 CENTERPOINTE COMMUNITY BASED SERVICES LL 315424 3073006 502 14116 Adoption Support - Need 580112 Child Services 502 490.380 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 COLEMAN 164539 3072853 502 14117 Adoption Support - Need 580112 Child Services 502 1414.530 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 3072867 502 14118 Main - Security Equipment 532063 Child Services 502 73 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 3073252 502 14119 Adoption Support - Need 580112 Child Services 502 1414.530 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 RICHARD JON DOW 243085 3072873 502 14120 ClmJudg -Court Costs 593018 Child Services 502 253.140 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 VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3073022 502 14121 Drug Screening/Testing 580149 Child Services 502 3626 Social Service Payments 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 MIDWEST TOXICOLOGY SERVICES LLC 302015 3073391 502 14122 Dir Supp - Parental Reimb 580114 Child Services 502 52810.320 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 NATIONAL YOUTH ADVOCATE 235238 3072983 502 14123 Dir Supp - Home Based Services 580147 Child Services 502 1444.800 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 ABUSE COUNSELING AND EDUCATION INC 310394 3073074 502 14124 InState Travel - Mileage 595110 Child Services 502 101.420 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 MONICA A OLIVER 185873 3073159 502 14125 Adoption Support - Need 580112 Child Services 502 636.430 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 KELLY ESSEX CRABTREE 252748 3072863 502 14126 Dir Supp- Residential Placemen 580144 Child Services 502 48346.370 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 VILLAGES OF INDIANA INC 59105 3073326 502 14127 Dir Supp - Lic Home Placement 580145 Child Services 502 1070.730 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 BENCHMARK FAMILY SERVICES INC 255338 3073034 502 14128 Adoption Support - Need 580112 Child Services 502 1327.420 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 DANE WARREN 361754 3072763 502 14129 Dir Supp- Residential Placemen 580144 Child Services 502 7703.410 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 ST JOSEPH CARMELITE HOME FOR 230487 3073023 502 14130 Dir Supp- Residential Placemen 580144 Child Services 502 31770 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 BLUE RIVER SERVICES, INC 2773 3072795 502 14131 Adoption Support - Need 580112 Child Services 502 2150.160 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 ELAINE BOYLL 241217 3072858 502 14132 Adoption Support - Need 580112 Child Services 502 3298.070 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 FELICIA JONES 243000 3072756 502 14133 Prog Op-Shredding Service 539027 Child Services 502 37.380 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 3073308 502 14134 Main - Security Equipment 532063 Child Services 502 570.450 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 3073323 502 14135 Adoption Support - Need 580112 Child Services 502 2876.490 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 LINDA HAWKINS 351779 3072814 502 14136 Dir Supp - Home Based Services 580147 Child Services 502 775.940 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 3072792 502 14137 Adoption Support - Need 580112 Child Services 502 90 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 MAVIS JAMES 368401 3072902 502 14138 Adoption Support - Need 580112 Child Services 502 636.430 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 LISHA BROWN 317467 3072822 502 14139 Dir Supp - Parental Reimb 580114 Child Services 502 136492.200 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 CHILDPLACE INC 55237 3072531 502 14140 InState Travel - Mileage 595110 Child Services 502 141.030 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 XAVIA COLLINS 307579 3073110 502 14141 Dir Supp - Parental Reimb 580114 Child Services 502 24289.290 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 VILLAGES OF INDIANA INC 59105 3072978 502 14142 InState Travel - Mileage 595110 Child Services 502 144.120 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 BRENDA STONER 189290 3073095 502 14143 Direct Support-Transportation 580340 Child Services 502 107.460 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 KELLY BOLENBAUGH 368554 3072941 502 14144 InState Travel - Mileage 595110 Child Services 502 141.670 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 LISA KISER 339580 3073153 502 14145 Adoption Support - Need 580112 Child Services 502 882.790 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 KAWANZA JEFFERSON 183626 3072723 502 14146 Prog Op-InfoProcessConslt 539034 Child Services 502 2538 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 3073268 502 14147 InState Travel - Mileage 595110 Child Services 502 215.610 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 SEAN RICHMAN 369294 3073234 502 14148 Adoption Support - Need 580112 Child Services 502 2044.450 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 EDWINA RAYBURN 246437 3072714 502 14149 Adoption Support - Need 580112 Child Services 502 636.430 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 AMY COON 364582 3072776 502 14150 Drug Screening/Testing 580149 Child Services 502 229.650 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 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3072276 502 14151 Adoption Support - Need 580112 Child Services 502 615.900 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 MICHELLE RANDALL 339758 3072808 502 14152 Dir Supp - Parental Reimb 580114 Child Services 502 524.400 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 VILLAGES OF INDIANA INC 59105 3072978 502 14153 InState Travel - Mileage 595110 Child Services 502 79.780 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 AARON M KIRTLAN 230879 3073161 502 14154 Dir Supp - Parental Reimb 580114 Child Services 502 1606.310 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 NATIONAL YOUTH ADVOCATE 235238 3072976 502 14155 Prog Op-Shredding Service 539027 Child Services 502 39 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 3073300 502 14156 Off-Office Supplies 546002 Child Services 502 23.650 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 3073349 502 14157 InState Travel - Mileage 595110 Child Services 502 118.070 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 JESSICA BANES 363755 3073136 502 14158 Adoption Support - Need 580112 Child Services 502 2763.960 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 LORETTA HIATT 362904 3072809 502 14159 Dir Supp - Home Based Services 580147 Child Services 502 26.800 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 CHOICES COORDINATED CARE SOLUTIONS INC 59161 3072291 502 14160 Dir Supp - Parental Reimb 580114 Child Services 502 430.010 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 SONA LEE 278516 3072931 502 14161 Dir Supp - Parental Reimb 580114 Child Services 502 73804.500 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 CHILDPLACE INC 55237 3072530 502 14162 MedVet-Personel Hygene items 548040 Child Services 502 43.250 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 STAPLES CONTRACT AND COMMERCIAL 237950 3073334 502 14163 Adoption Support - Need 580112 Child Services 502 1284.600 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 DAWN BENNETT 364586 3072752 502 14164 Dir Supp - Parental Reimb 580114 Child Services 502 1386.660 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 NATIONAL YOUTH ADVOCATE 235238 3072983 502 14165 InState Travel - Mileage 595110 Child Services 502 34.980 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 SARAH STEPHENS 364272 3073229 502 14166 Prog Op-InfoProcessConslt 539034 Child Services 502 2552.960 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 3073379 502 14167 Off-Office Supplies 546002 Child Services 502 79.730 Supplies, Parts and Materials 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 STAPLES CONTRACT AND COMMERCIAL 237950 3073332 502 14168 Dir Supp - Home Based Services 580147 Child Services 502 440 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 ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 3072788 502 14169 Adoption Support - Need 580112 Child Services 502 2785.590 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 STEPHANY JUSTICE 365316 3072774 502 14170 Off-Office Supplies 546002 Child Services 502 43.890 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 3073344 502 14171 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 3072451 502 14172 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 3073276 502 14173 Off-Office Supplies 546002 Child Services 502 5.700 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 3073346 502 14174 Dir Supp - Home Based Services 580147 Child Services 502 160.060 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 CENTER FOR POSITIVE CHANGE INC 327194 3073056 502 14175 Prog Op-Shredding Service 539027 Child Services 502 70 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 3073295 502 14176 Adoption Support - Need 580112 Child Services 502 2224.850 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 CHARLES W AIKMAN 135098 3072765 502 14177 Drug Screening/Testing 580149 Child Services 502 183.340 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 3072792 502 14178 Prof Serv - Clerical 531027 Child Services 502 557.960 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 3073261 502 14179 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 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 SHERRELL DOUGLAS 345031 3072872 502 14180 InState Travel - Lodging 595130 Child Services 502 104.160 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 14181 Adoption Support - Need 580112 Child Services 502 1308.200 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 MARCO VALDES 281709 3072732 502 14182 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 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 14183 Dir Supp - Home Based Services 580147 Child Services 502 920 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 ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 3072789 502 14184 InState Travel - Mileage 595110 Child Services 502 29.920 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 ATA ABDULBARI 317758 3073103 502 14185 Dir Supp - Parental Reimb 580114 Child Services 502 66177.840 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 NATIONAL YOUTH ADVOCATE 235238 3072976 502 14186 Adoption Support - Need 580112 Child Services 502 690.990 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 ANETTA COPELAND 306455 3072860 502 14187 Dir Supp - Therapy/Counseling 580146 Child Services 502 215.260 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 SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3072283 502 14188 InState Travel - Mileage 595110 Child Services 502 192.420 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 BRANDON MEREDITH 336796 3073170 502 14189 InState Travel - Mileage 595110 Child Services 502 172.320 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 14190 InState Travel - Mileage 595110 Child Services 502 123.070 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 REBECCA FULLER 356640 3073111 502 14191 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 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 3072215 502 14192 InState Travel - Per DiemandMeal 595120 Child Services 502 130 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 AARON DUFFEY 363761 3073206 502 14193 Adoption Support - Need 580112 Child Services 502 986.880 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 ALOISE CARTER 243751 3072851 502 14194 ADOPTION EXPENSES 580110 Child Services 502 1932 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 JASON ADDIS 369847 3072577 502 14195 Adoption Support - Need 580112 Child Services 502 2786.590 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 NEIL LEWIS 333332 3072726 502 14196 InState Travel - Mileage 595110 Child Services 502 145.760 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 EMMY VANDERBILT 283529 3073077 502 14197 Dir Supp - Home Based Services 580147 Child Services 502 5594.550 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 TIME, INC 109480 3072896 502 14198 InState Travel - Mileage 595110 Child Services 502 458.730 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 ELLEN MOORE 271535 3073124 502 14199 Adoption Support - Need 580112 Child Services 502 615.900 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 MICAH NIGHTINGALE 358986 3072879 502 14200 Adoption Support - Need 580112 Child Services 502 636.430 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 KATHRYN DEEM 359590 3072824 502 14201 Off-Office Supplies 546002 Child Services 502 29.080 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 STAPLES CONTRACT AND COMMERCIAL 237950 3073334 502 14202 Prog Op-InfoProcessConslt 539034 Child Services 502 4368 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 3073372 502 14203 InState Travel - Mileage 595110 Child Services 502 351.600 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 JENNIFER BROWN 369549 3073225 502 14204 Adoption Support - Need 580112 Child Services 502 431.130 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 EVIE BLACKBURN 351291 3072731 502 14205 Adoption Support - Need 580112 Child Services 502 3802.150 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 OWENS 246998 3072703 502 14206 Adoption Support - Need 580112 Child Services 502 636.430 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 KRISTINA ZIOLKOWSKI 348309 3072738 502 14207 SpOp - Laundry - Container 547137 Child Services 502 20.900 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 STAPLES CONTRACT AND COMMERCIAL 237950 3073333 502 14208 ClmJudg -Court Costs 593018 Child Services 502 165.380 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 DOCKSIDE SERVICES, INC. 108031 3073061 502 14209 Dir Supp - Home Based Services 580147 Child Services 502 5021.180 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 SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3072283 502 14210 Prog Op-Shredding Service 539027 Child Services 502 42.700 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 3073317 502 14211 Adoption Support - Need 580112 Child Services 502 180.360 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 MONICA HILL 171174 3072717 502 14212 Adoption Support - Need 580112 Child Services 502 1308.200 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 DAVID NORRIS 356850 3072829 502 14213 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 3073294 502 14214 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 PAKT LLC 289804 3073072 502 14215 Dir Supp - Parental Reimb 580114 Child Services 502 150 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 NICHELLE MILES 292435 3072836 502 14216 Off-Specialty Paper 546007 Child Services 502 7.530 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 3073343 502 14217 Adoption Support - Need 580112 Child Services 502 1272.860 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 JESSICA FERGUSON 345605 3072874 502 14218 Adoption Support - Need 580112 Child Services 502 2150.780 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 DEBORAH MCLEMORE 351223 3072705 502 14219 Prog Op-InfoProcessConslt 539034 Child Services 502 4732 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 3073269 502 14220 Prog Op-InfoProcessConslt 539034 Child Services 502 3200 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 3073371 502 14221 Adoption Support - Need 580112 Child Services 502 4281.100 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 LINDA POOR 341883 3072747 502 14222 InState Travel - Mileage 595110 Child Services 502 63.020 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 SONYA EVETTE SEYMOUR 185353 3073080 502 14223 Dir Supp - Home Based Services 580147 Child Services 502 1328.450 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 3072885 502 14224 Adoption Support - Need 580112 Child Services 502 3439.140 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 BONNIE KREKELER 341993 3072718 502 14225 Prof Serv-Community Conslt 531062 Child Services 502 4500 Contractual Services 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 HOWE LLC 301175 3073259 502 14226 Prog Op-InfoProcessConslt 539034 Child Services 502 3375 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 3073387 502 14227 InState Travel - Mileage 595110 Child Services 502 59.630 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 SNIDER 345832 3073157 502 14228 Dir Supp - Home Based Services 580147 Child Services 502 118.970 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 4TH AND GOAL LLC 325200 3072994 502 14229 Main - Security Equipment 532063 Child Services 502 219 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 3073324 502 14230 InState Travel - Lodging 595130 Child Services 502 239.680 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 KIMBERLY DENISE SLAUGHTER 181384 3073158 502 14231 Off-Office Supplies 546002 Child Services 502 29.990 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 3073339 502 14232 InState Travel - Mileage 595110 Child Services 502 491.390 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 TIFFANY HOUCHIN 314294 3073099 502 14233 Dir Supp - Home Based Services 580147 Child Services 502 5928.490 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 PEOPLE MAKERS 342683 3072783 502 14234 Prog Op-InfoProcessConslt 539034 Child Services 502 1697.600 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 3073270 502 14235 Dir Supp - Home Based Services 580147 Child Services 502 7293.660 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 3072793 502 14236 Off-Printer Paper 546005 Child Services 502 0 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 3072163 502 14237 Adoption Support - Need 580112 Child Services 502 636.430 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 KIMBERLY PARSLEY 343072 3072831 502 14238 Adoption Support - Need 580112 Child Services 502 615.900 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 JOY SOLIS 339858 3072875 502 14239 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.660 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 3072617 502 14240 Off-Office Supplies 546002 Child Services 502 10.800 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 3073343 502 14241 InState Travel - Per DiemandMeal 595120 Child Services 502 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 KIMBERLY DENISE SLAUGHTER 181384 3073158 502 14242 Dir Supp - Home Based Services 580147 Child Services 502 3689.830 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 3072794 502 14243 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 3073291 502 14244 Adoption Support - Need 580112 Child Services 502 3985.780 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 NICHELLE MILES 292435 3072836 502 14245 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 120 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 3073238 502 14246 Prog Op-InfoProcessConslt 539034 Child Services 502 990 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 3073279 502 14247 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 MIDWEST PSYCHOLOGICAL CENTER INC 52451 3072806 502 14248 Prog Op-InfoProcessConslt 539034 Child Services 502 3952.500 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 3073384 502 14249 Dir Supp - Parental Reimb 580114 Child Services 502 26453.570 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 VILLAGES OF INDIANA INC 59105 3072984 502 14250 Dir Supp- Residential Placemen 580144 Child Services 502 67622.170 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 ST JOSEPH CARMELITE HOME FOR 230487 3073023 502 14251 Dir Supp - Home Based Services 580147 Child Services 502 7129.030 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 MIDWEST PSYCHOLOGICAL CENTER INC 52451 3072806 502 14252 InState Travel - Mileage 595110 Child Services 502 57.960 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 SHANESE PASSMORE 369565 3073186 502 14253 InState Travel - Mileage 595110 Child Services 502 125.500 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 SHANEKQUA POINTDEXTER 338679 3073188 502 14254 InState Travel - Mileage 595110 Child Services 502 147.810 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 SANDRA CURRY 340036 3073172 502 14255 Adoption Support - Need 580112 Child Services 502 4551.730 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 BRITTNEY LUNDY 331596 3072740 502 14256 Prog Op-Shredding Service 539027 Child Services 502 187.360 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 3073287 502 14257 Dir Supp - Parental Reimb 580114 Child Services 502 87122.020 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 THE FAMILY COMPASS INC 248537 3073020 502 14258 Dir Supp - Parental Reimb 580114 Child Services 502 165.600 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 VILLAGES OF INDIANA INC 59105 3072790 502 14259 Dir Supp - Home Based Services 580147 Child Services 502 28487 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 DAMAR SERVICES INC 12272 3073253 502 14260 Adoption Support - Need 580112 Child Services 502 1242.200 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 MATTHEW COX 333533 3072775 502 14261 Adoption Support - Need 580112 Child Services 502 615.900 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 LYLY MBUYULU 333450 3072880 502 14262 MedVet-Personel Hygene items 548040 Child Services 502 86.500 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 STAPLES CONTRACT AND COMMERCIAL 237950 3073333 502 14263 ClmJudg -Court Costs 593018 Child Services 502 393.300 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 IRELAND HOME BASED SERVICES 191587 3073067 502 14264 Dir Supp - Home Based Services 580147 Child Services 502 120.050 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 CENTER FOR POSITIVE CHANGE INC 327194 3073059 502 14265 Dir Supp - Parental Reimb 580114 Child Services 502 7793.100 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 VILLAGES OF INDIANA INC 59105 3072790 502 14266 Prof Serv - Mgmt Support 531030 Child Services 502 6200 Contractual Services 2019 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2019-01-11T00:00:00 APV5366754 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PREVENT CHILD ABUSE AMERICA 92076 3073327 502 14267 Adoption Support - Need 580112 Child Services 502 636.430 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 MELISSA STRONG 345400 3072720 502 14268 Adoption Support - Need 580112 Child Services 502 877.300 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 RUTH MOLL 308906 3072725 502 14269 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 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 14270 SpOp-Computer 547052 Child Services 502 119 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 HP INC 53476 3073247 502 14271 Dir Supp - Home Based Services 580147 Child Services 502 47.250 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 TEACH OUR CHILDREN FUND INC 251753 3072803 502 14272 Dir Supp- Residential Placemen 580144 Child Services 502 391.140 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 TRANSITIONS ACADEMY OF INDIANA 312584 3072677 502 14273 Adoption Support - Need 580112 Child Services 502 636.430 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 MEGAN BOOTS 314614 3072715 502 14274 Adoption Support - Need 580112 Child Services 502 349.010 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 MICHAEL SCHULTHEISS 317345 3072761 502 14275 Prog Op-InfoProcessConslt 539034 Child Services 502 2250 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 3073389 502 14276 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -9215.990 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 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 248979 3070825 502 14277 Dir Supp - Home Based Services 580147 Child Services 502 6265.590 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 3072780 502 14278 InState Travel - Mileage 595110 Child Services 502 324.650 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 DEJA THOMAS 338956 3073185 502 14279 Dir Supp - Home Based Services 580147 Child Services 502 11963.360 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 VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3072799 502 14280 Dir Supp - Home Based Services 580147 Child Services 502 143398.640 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 VILLAGES OF INDIANA INC 59105 3073326 502 14281 Dir Supp - Therapy/Counseling 580146 Child Services 502 369.360 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 3072794 502 14282 Dir Supp - Parental Reimb 580114 Child Services 502 50 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 MARLAINA JOHNS 348783 3072713 502 14283 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 3073361 502 14284 Prof Serv-Community Conslt 531062 Child Services 502 4500 Contractual Services 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 HOWE LLC 301175 3073257 502 14285 Adoption Support - Need 580112 Child Services 502 1900.500 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 ROSELLA LEE 360052 3072881 502 14286 Dir Supp - Home Based Services 580147 Child Services 502 5033.760 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 TIME, INC 109480 3072895 502 14287 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 JESSICA GREENE 362757 3073069 502 14288 InState Travel - Mileage 595110 Child Services 502 98.960 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 ARIELLE BUSBY 289412 3073106 502 14289 Drug Screening/Testing 580149 Child Services 502 672.600 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 14290 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 434.510 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 3073260 502 14291 Dir Supp - Parental Reimb 580114 Child Services 502 300 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 AMY MCINTOSH 354676 3072698 502 14292 Prog Op-Shredding Service 539027 Child Services 502 95.520 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 3073293 502 14293 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 3073304 502 14294 Dir Supp - Home Based Services 580147 Child Services 502 320.850 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 CARING CORNER LLC 315506 3073066 502 14295 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 3073297 502 14296 Direct Support-Transportation 580340 Child Services 502 109.740 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 MIKE FISCUS 368659 3072951 502 14297 Dir Supp - Parental Reimb 580114 Child Services 502 14430.810 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 WRFS SERVICES LLC 265846 3072998 502 14298 Prog Op-Documnt Imaging 539040 Child Services 502 3.210 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 3073363 502 14299 Prog Op-InfoProcessConslt 539034 Child Services 502 2850 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 3073281 502 14300 Adoption Support - Need 580112 Child Services 502 390.070 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 JEFFREY GEISLER 323617 3072828 502 14301 InState Travel - Mileage 595110 Child Services 502 430.680 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 MELISSA BARRETT 185237 3073093 502 14302 InState Travel - Mileage 595110 Child Services 502 148.160 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 AARON DUFFEY 363761 3073206 502 14303 ClmJudg -Court Costs 593018 Child Services 502 629.430 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 SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3072283 502 14304 ADOPTION EXPENSES 580110 Child Services 502 1617 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 JAMIE BOMBA 369730 3072576 502 14305 SpOp-Audio Visual 547046 Child Services 502 202.170 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 3073337 502 14306 Dir Supp - Home Based Services 580147 Child Services 502 2556.040 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 14307 Adoption Support - Need 580112 Child Services 502 1308.200 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 SCHUYLER GLANCY 341218 3072735 502 14308 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 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 JAMIE MCKENNEY 360023 3072835 502 14309 Main - Security Equipment 532063 Child Services 502 915.610 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 3073325 502 14310 Adoption Support - Need 580112 Child Services 502 1622.850 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 HEATHER OSBORNE 361815 3072839 502 14311 InState Travel - Mileage 595110 Child Services 502 407.820 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 RICHARD FRANCIS II 358210 3073163 502 14312 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 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 3072615 502 14313 Dir Supp- Residential Placemen 580144 Child Services 502 2413.200 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 TRANSITIONS ACADEMY OF INDIANA 312584 3072677 502 14314 Prof Serv - Legal Services 531014 Child Services 502 2942.940 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 3073262 502 14315 Drug Screening/Testing 580149 Child Services 502 234.870 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 3072794 502 14316 InState Travel - Mileage 595110 Child Services 502 242.930 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 JORDAN MCHUGH 333948 3073174 502 14317 InState Travel - Mileage 595110 Child Services 502 217.700 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 14318 InState Travel - Mileage 595110 Child Services 502 96.480 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 TEDDI D LYNN ADAMS 177708 3073088 502 14319 Adoption Support - Need 580112 Child Services 502 1909.290 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 JERLINE EWING 328481 3072826 502 14320 InState Travel - Mileage 595110 Child Services 502 308.490 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 JOYCE JEANNOTTE 361282 3073223 502 14321 Dir Supp - Home Based Services 580147 Child Services 502 9357.600 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 VILLAGES INC 285353 3073058 502 14322 Prof Serv - 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 502 301.960 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 502 163.080 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 - Parental Reimb 580114 Child Services 502 1414.530 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 JENNIFER STEELY 358954 3072827 502 14327 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 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 3073280 502 14328 SpOp-Computer 547052 Child Services 502 5 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 HP INC 53476 3073245 502 14329 Adoption Support - Need 580112 Child Services 502 931.860 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 WILLIAM DAUGHERTY 345908 3072730 502 14330 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 3073299 502 14331 Dir Supp - Parental Reimb 580114 Child Services 502 191876.910 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 1462.360 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 502 176.360 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 4580.460 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 28.840 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 1004.040 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 2458.650 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 1970.050 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 - Parental Reimb 580114 Child Services 502 50 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 NANCY CLEMENTS 365929 3072893 502 14342 Adoption Support - Need 580112 Child Services 502 1414.530 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 3072866 502 14343 Prof Serv - Medical Cons/Servs 531067 Child Services 502 81943.080 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 IU HEALTH CARE ASSOCIATES INC 101709 3073354 502 14344 Adoption Support - Need 580112 Child Services 502 2185.500 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 3072708 502 14345 Prof Serv-Community Conslt 531062 Child Services 502 57154.300 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 VILLAGES OF INDIANA INC 59105 3073255 502 14346 InState Travel - Mileage 595110 Child Services 502 93.300 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 1754.600 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 7911.830 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 1004.700 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 502 685.440 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 502 144.550 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 1253.640 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 - Need 580112 Child Services 502 1513.730 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 RYAN HEDGE 345155 3072754 502 14356 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3073051 502 14357 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-11T00:00:00 APV5366754 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials GARY PUBLIC TRANSPORTATION CORP 68153 3073355 502 14358 InState Travel - Mileage 595110 Child Services 502 469.090 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 14359 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3073050 502 14360 Dir Supp - Parental Reimb 580114 Child Services 502 1050 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 MARQUIS WILLIAMS 291564 3072815 502 14361 Direct Support-Transportation 580340 Child Services 502 76 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 DIANE FUHRMAN 365628 3072925 502 14362 Prog Op-Shredding Service 539027 Child Services 502 57.540 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 3073310 502 14363 InState Travel - Mileage 595110 Child Services 502 185.010 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 14364 Dir Supp - Parental Reimb 580114 Child Services 502 3207.840 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 2259.280 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 1754.600 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 1150.010 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 502 160.360 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 502 261.220 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 1328.470 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. PARISH 164403 3072819 502 14372 Nonexempt Jury Duty 512170 Child Services 502 9.120 Personal Services and Fringe Benefits 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 MICHAEL BURGESS 370117 3073393 502 14373 Dir Supp - Rent Assistance 580139 Child Services 502 1200 Social Service Payments 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-11T00:00:00 APV5366754 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials DAVID LUCAS 370200 3073364 502 14374 InState Travel - Mileage 595110 Child Services 502 383.100 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 JACOB ENGLERT 364664 3073091 502 14375 Dir Supp - Parental Reimb 580114 Child Services 502 150 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 VALERIE BURKMAN 356291 3072850 502 14376 Drug Screening/Testing 580149 Child Services 502 3395.730 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 METROPOLITAN OASIS COMMUNITY 105011 3072536 502 14377 Off-Printer Paper 546005 Child Services 502 53.640 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 3073339 502 14378 Adoption Support - Need 580112 Child Services 502 1521.580 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 MICHELLE COMBS 351772 3072855 502 14379 InState Travel - Mileage 595110 Child Services 502 125.880 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 LASHAUNTA M PIERCE 209929 3073156 502 14380 InState Travel - Mileage 595110 Child Services 502 111.170 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 14381 AdmOp-Freight and Express 599042 Child Services 502 318.930 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 UNITED PARCEL SERVICE 50004 3073236 502 14382 Adoption Support - Need 580112 Child Services 502 1253.640 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 HEATHER OCONNOR 315606 3072830 502 14383 MedVet-Personel Hygene items 548040 Child Services 502 43.250 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 STAPLES CONTRACT AND COMMERCIAL 237950 3073335 502 14384 Prog Op-InfoProcessConslt 539034 Child Services 502 4050 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 3073367 502 14385 InState Travel - Per DiemandMeal 595120 Child Services 502 156 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 MICHELLE MITCHELL 176829 3073219 502 14386 Drug Screening/Testing 580149 Child Services 502 427 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 3072886 502 14387 Drug Screening/Testing 580149 Child Services 502 183 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 3072891 502 14388 InState Travel - Mileage 595110 Child Services 502 145.890 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 JAMES SHELTON 327079 3073182 502 14389 Off-Printer Paper 546005 Child Services 502 103.880 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 14390 Dir Supp - Home Based Services 580147 Child Services 502 516.950 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 COMMUNITY MENTAL HEALTH CENTER 12270 3072309 502 14391 InState Travel - Mileage 595110 Child Services 502 237.770 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 RHONDA DECKER 349307 3073097 502 14392 Prog Op-InfoProcessConslt 539034 Child Services 502 4712.400 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 3073373 502 14393 Dir Supp - Rent Assistance 580139 Child Services 502 1150 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 JOAN ALLISON 353146 3073330 502 14394 Adoption Support - Need 580112 Child Services 502 771.600 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 WANDA WALTON 361924 3072877 502 14395 InState Travel - Mileage 595110 Child Services 502 202.120 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 JESSICA DUGAN 234745 3073235 502 14396 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3072799 502 14397 Adoption Support - Need 580112 Child Services 502 1327.420 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 SARA CUTSHALL 313606 3072868 502 14398 Adoption Support - Need 580112 Child Services 502 1272.860 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 RUSSELL E. PARISH 164403 3072819 502 14399 InState Travel - Mileage 595110 Child Services 502 197.260 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 BROOKE FEELEY 364222 3073226 502 14400 Dir Supp - Therapy/Counseling 580146 Child Services 502 1858.850 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 COMMUNITY HEALTH NETWORK INC 55721 3072241 502 14401 AdmOp-Translator Costs 599093 Child Services 502 169.560 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 GEORGE JUNIOR REPUBLIC IN 103504 3073049 502 14402 InState Travel - Mileage 595110 Child Services 502 133.400 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 WILLIAM H AMMERMAN JR 176903 3073083 502 14403 Adoption Support - Need 580112 Child Services 502 511.020 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 CROUSE 326251 3072864 502 14404 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 3073296 502 14405 Dir Supp - Parental Reimb 580114 Child Services 502 1857.600 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 3072530 502 14406 InState Travel - Mileage 595110 Child Services 502 299.220 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 KIMBERLY DENISE SLAUGHTER 181384 3073158 502 14407 Dir Supp - Home Based Services 580147 Child Services 502 277.200 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 VILLAGES INC 285353 3072694 502 14408 Dir Supp - Home Based Services 580147 Child Services 502 581.190 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 4TH AND GOAL LLC 325200 3072991 502 14409 Dir Supp - Home Based Services 580147 Child Services 502 12331.390 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 3072617 502 14410 Adoption Support - Need 580112 Child Services 502 2044.450 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 RENEE PETERSON 365570 3072773 502 14411 Adoption Support - Need 580112 Child Services 502 1308.200 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 DEIDRE COOPER 361204 3072857 502 14412 Drug Screening/Testing 580149 Child Services 502 67.100 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 COMMUNITY MENTAL HEALTH CENTER 12270 3072309 502 14413 Prof Serv - Clerical 531027 Child Services 502 0 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 3073260 502 14414 Adoption Support - Need 580112 Child Services 502 1488.310 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 KESHIA LOWETH 351299 3072771 502 14415 Dir Supp - Home Based Services 580147 Child Services 502 8253.290 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 COUPLES MENTORING YOUTH AND 237243 3072906 502 14416 Dir Supp - Home Based Services 580147 Child Services 502 5741.130 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 ROSE PROJECT CONSULTING LLC 334748 3073025 502 14417 InState Travel - Per DiemandMeal 595120 Child Services 502 52 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 14418 Adoption Support - Need 580112 Child Services 502 2044.450 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 RUTH ANN BRENNEMAN 241379 3072755 502 14419 Computers and Accessories 555554 Child Services 502 200 Capital Costs 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 HP INC 53476 3073249 502 14420 Adoption Support - Need 580112 Child Services 502 2018.410 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 SMITH 361125 3072734 502 14421 Dir Supp - Home Based Services 580147 Child Services 502 1995.950 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 URBAN FAMILY INITIATIVE LLC 345885 3072894 502 14422 Dir Supp - Home Based Services 580147 Child Services 502 114.540 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 QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3073251 502 14423 Adoption Support - Need 580112 Child Services 502 1754.600 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 SHAWN J. KING 241942 3072729 502 14424 Adoption Support - Need 580112 Child Services 502 1027.600 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 STEPHANIE VILLANUEVA 351798 3072728 502 14425 Dir Supp - Parental Reimb 580114 Child Services 502 82650.590 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 KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3072278 502 14426 Adoption Support - Need 580112 Child Services 502 90 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 MAVIS JAMES 368401 3072901 502 14427 Adoption Support - Need 580112 Child Services 502 595.370 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 KELLY ESSEX CRABTREE 252748 3072862 502 14428 Prog Op-InfoProcessConslt 539034 Child Services 502 2037.120 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 3073267 502 14429 Dir Supp - Parental Reimb 580114 Child Services 502 150 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 DANELLE J KING 261162 3072834 502 14430 Dir Supp- Residential Placemen 580144 Child Services 502 398.820 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 GIBAULT, INC. 14236 3072700 502 14431 Adoption Support - Need 580112 Child Services 502 1341.250 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 FRANK FONSCEA 365213 3072810 502 14432 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 3073318 502 14433 Dir Supp - Home Based Services 580147 Child Services 502 10962.100 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3072615 502 14434 Dir Supp - Parental Reimb 580114 Child Services 502 27616 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 VILLAGES OF INDIANA INC 59105 3072778 502 14435 InState Travel - Mileage 595110 Child Services 502 142.060 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 DIANA LYNN SMITH 179036 3073211 502 14436 InState Travel - Mileage 595110 Child Services 502 218.860 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 MICHELLE D SMOOT 199094 3073177 502 14437 Prog Op-InfoProcessConslt 539034 Child Services 502 2854.800 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 3073383 502 14438 Adoption Support - Need 580112 Child Services 502 1381.980 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 DORIS BELTON 322628 3072821 502 14439 Prog Op-InfoProcessConslt 539034 Child Services 502 3206.670 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 3073390 502 14440 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 MAVIS JAMES 368401 3072902 502 14441 Adoption Support - Need 580112 Child Services 502 1909.290 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 EMILY NOLTING 311774 3072716 502 14442 Dir Supp - Home Based Services 580147 Child Services 502 916.580 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 14443 Adoption Support - Need 580112 Child Services 502 636.430 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 LERIN SCHOFIELD 339587 3072750 502 14444 Adoption Support - Need 580112 Child Services 502 1414.530 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 TEBBIE GLASCO 241356 3072711 502 14445 Adoption Support - Need 580112 Child Services 502 2676.850 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 TAMMY ROBERTS 335951 3072838 502 14446 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 3073306 502 14447 Off-Office Supplies 546002 Child Services 502 56.760 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 3073341 502 14448 Dir Supp - Home Based Services 580147 Child Services 502 353.340 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 3072691 502 14449 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 ROSE PROJECT CONSULTING LLC 334748 3073025 502 14450 Dir Supp - Therapy/Counseling 580146 Child Services 502 419.380 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 14451 Dir Supp - Parental Reimb 580114 Child Services 502 76.650 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 LATIESHA LARUE 335366 3072930 502 14452 Adoption Support - Need 580112 Child Services 502 1568.290 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 TONI CLARK 362571 3072823 502 14453 Adoption Support - Need 580112 Child Services 502 690.990 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 MICHELE GILLMAN 354231 3072721 502 14454 Prog Op-InfoProcessConslt 539034 Child Services 502 4273.500 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 3073375 502 14455 SpOp - Household Kitchen 547126 Child Services 502 64 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 STAPLES CONTRACT AND COMMERCIAL 237950 3073336 502 14456 Adoption Support - Need 580112 Child Services 502 1327.420 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 DAWN BENNETT 364586 3072751 502 14457 InState Travel - Mileage 595110 Child Services 502 193.350 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 YASHIKA STUCKEY 331740 3073087 502 14458 ClmJudg -Court Costs 593018 Child Services 502 317.280 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 CONNECTIONS INC 75671 3073063 502 14459 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 3073311 502 14460 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 HEATHER BAKER 354089 3072452 502 14461 Off-Storage Boxes 546021 Child Services 502 23.800 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 14462 Prog Op-InfoProcessConslt 539034 Child Services 502 3840 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 3073369 502 14463 Adoption Support - Need 580112 Child Services 502 1863.720 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 DIANA BROWN 346550 3072843 502 14464 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3073046 502 14465 Prog Op-InfoProcessConslt 539034 Child Services 502 127.320 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 3073388 502 14466 Dir Supp- Residential Placemen 580144 Child Services 502 126.680 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 GIBAULT, INC. 14236 3072700 502 14467 Fac Main - Elec - Wiring 543060 Child Services 502 15118.760 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 APACHI NETWORKS 198898 3073320 502 14468 Adoption Support - Need 580112 Child Services 502 3773.940 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 RONNIE CLONTZ 348766 3072811 502 14469 Adoption Support - Need 580112 Child Services 502 1392.600 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 MERCEDES HANDLEY 341539 3072812 502 14470 Dir Supp - Home Based Services 580147 Child Services 502 11458.330 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 HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3073353 502 14471 Dir Supp - Parental Reimb 580114 Child Services 502 99131.420 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 THE FAMILY COMPASS INC 248537 3073021 502 14472 Office furniture 555503 Child Services 502 263.560 Capital Costs 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 KIMBALL OFFICE INC 64299 3073241 502 14473 Adoption Support - Need 580112 Child Services 502 90 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 3072451 502 14474 Adoption Support - Need 580112 Child Services 502 690.990 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 MARINA NICOLE DAUGHERTY 354176 3072869 502 14475 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 ARK INC 97006 3073064 502 14476 InState Travel - Mileage 595110 Child Services 502 258.710 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 3073092 502 14477 Prog Op - Vital Records 539046 Child Services 502 10 Contractual Services 2019 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2019-01-11T00:00:00 APV5366754 2019-01-17T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 3073356 502 14478 InState Travel - Mileage 595110 Child Services 502 117.630 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 AARON DUFFEY 363761 3073076 502 14479 InState Travel - ParkingandTolls 595170 Child Services 502 25 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 MICHELLE D SMOOT 199094 3073177 502 14480 Dir Supp - Home Based Services 580147 Child Services 502 1070.710 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 3073054 502 14481 Adoption Support - Need 580112 Child Services 502 636.430 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 SHIRLEE BERRY 354567 3072841 502 14482 Computers and Accessories 555554 Child Services 502 200 Capital Costs 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 HP INC 53476 3073250 502 14483 InState Travel - Mileage 595110 Child Services 502 265.630 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 KIMBERLY LOVEJOY 324906 3073085 502 14484 Adoption Support - Need 580112 Child Services 502 797.320 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 MATTHEW GREENE 328180 3072712 502 14485 Prog Op-InfoProcessConslt 539034 Child Services 502 1632 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 3073366 502 14486 Dir Supp - Home Based Services 580147 Child Services 502 2019.670 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 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3072276 502 14487 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 DOROTHY RAMON 366443 3072443 502 14488 Dir Supp - Parental Reimb 580114 Child Services 502 53.970 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 CHERLYN HARRISON 290763 3072693 502 14489 Prog Op-InfoProcessConslt 539034 Child Services 502 4504.500 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 3073377 502 14490 ClmJudg -Court Costs 593018 Child Services 502 330.760 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 FAMILIES FIRST INDIANA INC 95135 3072989 502 14491 Dir Supp - Home Based Services 580147 Child Services 502 6739.710 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 3072897 502 14492 ADOPTION EXPENSES 580110 Child Services 502 936 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 KENNETH HEARE 369588 3072578 502 14493 Dir Supp - Home Based Services 580147 Child Services 502 8918.560 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 3072898 502 14494 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 55.900 Administrative and Operating Expenses 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 LANEY BUERGELIN 252674 3073331 502 14495 InState Travel - Mileage 595110 Child Services 502 138.910 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 KATIE E ARTHUR 354037 3073232 502 14496 Adoption Support - Need 580112 Child Services 502 1377.660 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 JOEL RAMSEY ANDERSON 163153 3072807 502 14497 Adoption Support - Need 580112 Child Services 502 401.220 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 SEELEY 368324 3072817 502 14498 Adoption Support - Need 580112 Child Services 502 2044.450 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 BRANDENSTEIN 324342 3072706 502 14499 Adoption Support - Need 580112 Child Services 502 1038.190 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 JANICE JENKINS 326018 3072748 502 14500 Dir Supp - Parental Reimb 580114 Child Services 502 611.800 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 JAMES MCLELAND 347108 3072932 502 14501 AdmOp-TravelAssistance 599118 Child Services 502 1125 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 FORT WAYNE PUBLIC TRANSPORTATION 80630 3073351 502 14502 Adoption Support - Need 580112 Child Services 502 931.860 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 CLYDE BRYAN 355549 3072820 502 14503 Dir Supp - Home Based Services 580147 Child Services 502 99.140 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 3072781 502 14504 Adoption Support - Need 580112 Child Services 502 2709.400 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 TAMMY BELL 343962 3072764 502 14505 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 37.600 Administrative and Operating Expenses 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 CHERI A SLOVER 186669 3073392 502 14506 Prog Op-InfoProcessConslt 539034 Child Services 502 5311.100 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 3073272 502 14507 Dir Supp - Parental Reimb 580114 Child Services 502 629.280 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 VILLAGES OF INDIANA INC 59105 3072984 502 14508 Office furniture 555503 Child Services 502 527.120 Capital Costs 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 KIMBALL OFFICE INC 64299 3073240 502 14509 Off-Printer Paper 546005 Child Services 502 163.080 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 3073349 502 14510 Prog Op-InfoProcessConslt 539034 Child Services 502 1242 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 3073382 502 14511 Adoption Support - Need 580112 Child Services 502 931.860 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 JAMES 339667 3072769 502 14512 InState Travel - Mileage 595110 Child Services 502 331.200 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 SEAN RICHMAN 369294 3073165 502 14513 Adoption Support - Need 580112 Child Services 502 2150.780 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 BERNICE DELONG 316678 3072871 502 14514 Dir Supp - Home Based Services 580147 Child Services 502 6530.550 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 3072618 502 14515 Adoption Support - Need 580112 Child Services 502 797.320 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 RICK BUBP 324918 3072847 502 14516 InState Travel - Mileage 595110 Child Services 502 20.980 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 CONNOR MANNING 355961 3073169 502 14517 Prof Serv-Community Conslt 531062 Child Services 502 4500 Contractual Services 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 HOWE LLC 301175 3073258 502 14518 Dir Supp- Residential Placemen 580144 Child Services 502 361.440 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3072800 502 14519 Off-Office Supplies 546002 Child Services 502 3.840 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 3073338 502 14520 Dir Supp - Home Based Services 580147 Child Services 502 396.550 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 SCAN INC 92844 3072995 502 14521 Dir Supp - Home Based Services 580147 Child Services 502 1090.510 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 COMMUNITY CONNECTIONS LLC 334745 3072805 502 14522 InState Travel - Mileage 595110 Child Services 502 199.100 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 BRITTNEY MOORE 340538 3073082 502 14523 InState Travel - Per DiemandMeal 595120 Child Services 502 39 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 14524 Adoption Support - Need 580112 Child Services 502 2767.370 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 CLARENCE REEME 346759 3072724 502 14525 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 3073289 502 14526 Adoption Support - Need 580112 Child Services 502 636.430 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 KELLY ESSEX CRABTREE 252748 3072861 502 14527 Dir Supp- Residential Placemen 580144 Child Services 502 790.800 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 BLUE RIVER SERVICES, INC 2773 3072795 502 14528 Adoption Support - Need 580112 Child Services 502 1754.600 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 ASHLEY CAIN 347327 3072707 502 14529 SpOp - Laundry - Cleansers 547136 Child Services 502 63.100 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 STAPLES CONTRACT AND COMMERCIAL 237950 3073335 502 14530 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 30250 Contractual Services 2019 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2019-01-11T00:00:00 APV5366754 2019-01-17T00:00:00 Welfare, Child Service 3630 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3073352 502 14531 Adoption Support - Need 580112 Child Services 502 636.430 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 SCOTT GOODMAN 313515 3072753 502 14532 InState Travel - Mileage 595110 Child Services 502 82.660 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 CHELSEY VANCE 309703 3073108 502 14533 Prog Op-InfoProcessConslt 539034 Child Services 502 1622.880 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 3073368 502 14534 Dir Supp - Home Based Services 580147 Child Services 502 2227.430 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 AND COMMUNITY PARTNERS LLC 318971 3073036 502 14535 Adoption Support - Need 580112 Child Services 502 1568.290 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 BRADFORD 351138 3072859 502 14536 Adoption Support - Need 580112 Child Services 502 636.430 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 ENRIQUE GONZALEZ 360221 3072762 502 14537 Adoption Support - Need 580112 Child Services 502 282 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 DOROTHY RAMON 366443 3072443 502 14538 Dir Supp - Parental Reimb 580114 Child Services 502 684.480 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 VILLAGES OF INDIANA INC 59105 3072778 502 14539 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 3073358 502 14540 Adoption Support - Need 580112 Child Services 502 636.430 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 EMMA WILLIAMS 243677 3072813 502 14541 Dir Supp- Residential Placemen 580144 Child Services 502 26245.800 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 GATEWAY WOODS FAMILY SERVICES INC 274353 3072294 502 14542 Dir Supp - Parental Reimb 580114 Child Services 502 82474.450 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 KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3072277 502 14543 InState Travel - Mileage 595110 Child Services 502 303.280 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 14544 Prof Serv-Community Conslt 531062 Child Services 502 4740 Contractual Services 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 HOWE LLC 301175 3073319 502 14545 InState Travel - Mileage 595110 Child Services 502 251.620 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 NATHAN BILLS 331164 3073109 502 14546 AdmOp-Translator Costs 599093 Child Services 502 100 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 YOUTH SERVICE BUREAU OF PORTER COUNTY 76278 3072697 502 14547 InState Travel - Mileage 595110 Child Services 502 55.740 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 TANYA GUTIERREZ 338173 3073079 502 14548 Adoption Support - Need 580112 Child Services 502 1272.860 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 CRAIG CLAYPOOL 318150 3072702 502 14549 InState Travel - ParkingandTolls 595170 Child Services 502 5 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 14550 Adoption Support - Need 580112 Child Services 502 1028.800 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 BENJAMIN JACKSON 289599 3072840 502 14551 Dir Supp - Home Based Services 580147 Child Services 502 189 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 TEACH OUR CHILDREN FUND INC 251753 3072797 502 14552 Drug Screening/Testing 580149 Child Services 502 241208 Social Service Payments 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 FORENSIC FLUIDS LABORATORIES 210314 3073329 502 14553 Dir Supp - Home Based Services 580147 Child Services 502 227.160 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 CENTER FOR POSITIVE CHANGE INC 327194 3073057 502 14554 SpOp-Computer 547052 Child Services 502 169 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 HP INC 53476 3073248 502 14555 Dir Supp - Home Based Services 580147 Child Services 502 1368.100 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3072534 502 14556 Adoption Support - Need 580112 Child Services 502 690.990 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 MELISSA SMITH 367708 3072501 502 14557 Dir Supp - Home Based Services 580147 Child Services 502 20161.040 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 AND COMMUNITY PARTNERS LLC 318971 3072290 502 14558 Drug Screening/Testing 580149 Child Services 502 2928 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 3072307 502 14559 Adoption Support - Need 580112 Child Services 502 1989.890 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 SCOTT MCCARTY 354149 3072490 502 14560 ADOPTION EXPENSES 580110 Child Services 502 728 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 DARLA KNIGHT 324100 3072564 502 14561 ADOPTION EXPENSES 580110 Child Services 502 837.500 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 RYAN JUSZKIEWICZ 367928 3072584 502 14562 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 GEORGE JUNIOR REPUBLIC IN 103504 3072300 502 14563 Dir Supp - Parental Reimb 580114 Child Services 502 475.860 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 JACQUELINE JORDAN 253464 3072272 502 14564 Adoption Support - Need 580112 Child Services 502 690.990 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 NATHAN BRUCK 358520 3072516 502 14565 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 IRELAND HOME BASED SERVICES 191587 3072244 502 14566 Adoption Support - Need 580112 Child Services 502 2580.610 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 MERCEDES GARDNER 357259 3072374 502 14567 Dir Supp - Home Based Services 580147 Child Services 502 7137.950 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 RES CARE 69729 3073015 502 14568 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3072319 502 14569 InState Travel - Mileage 595110 Child Services 502 34.190 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 CHARRISSA ANTROBUS 334982 3073121 502 14570 Adoption Support - Need 580112 Child Services 502 1568.290 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 CANDICE BARR 330620 3072469 502 14571 Adoption Support - Need 580112 Child Services 502 690.990 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 ERIN FUTRELL 313169 3072489 502 14572 Dir Supp - Home Based Services 580147 Child Services 502 2986.300 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 BURLINGTON COAT FACTORY 91650 3072425 502 14573 Direct Support-Transportation 580340 Child Services 502 157.550 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 KELLY BOLENBAUGH 368554 3072949 502 14574 Adoption Support - Need 580112 Child Services 502 866.970 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 SONJA LOZADA-HENDERSON 303957 3072331 502 14575 Drug Screening/Testing 580149 Child Services 502 113.300 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 CENTER FOR POSITIVE CHANGE INC 327194 3072652 502 14576 ADOPTION EXPENSES 580110 Child Services 502 975 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 RYAN YODER 369791 3072570 502 14577 Dir Supp - Home Based Services 580147 Child Services 502 19.830 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 I AM INC 270222 3073011 502 14578 Dir Supp - Home Based Services 580147 Child Services 502 7516.940 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 MIRACLE WORKS 319076 3072905 502 14579 Adoption Support - Need 580112 Child Services 502 41.060 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 TAMERA WISEHART 306042 3072512 502 14580 Adoption Support - Need 580112 Child Services 502 506.400 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 SONJA LOZADA-HENDERSON 303957 3072330 502 14581 Dir Supp - Home Based Services 580147 Child Services 502 7456.980 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3072957 502 14582 Adoption Support - Need 580112 Child Services 502 1051.440 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 CIAGN BARTLETT 349131 3072480 502 14583 InState Travel - Mileage 595110 Child Services 502 269.290 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 SARAH COYLE 338608 3073144 502 14584 Adoption Support - Need 580112 Child Services 502 636.430 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 DAVID FAZZINI 362756 3072492 502 14585 ADOPTION EXPENSES 580110 Child Services 502 630 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 CONNIE KOUNS 266717 3072583 502 14586 Dir Supp - Home Based Services 580147 Child Services 502 317.240 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 ONE SENSIBLE SOLUTION 320212 3072286 502 14587 Adoption Support - Need 580112 Child Services 502 84.900 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 JULIE SMITH 350267 3072360 502 14588 Adoption Support - Need 580112 Child Services 502 1989.890 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 CATHERINE KESSLER 345159 3072520 502 14589 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 IRELAND HOME BASED SERVICES 191587 3072602 502 14590 NRAE - 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Home Based Services 580147 Child Services 502 236.250 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 PROMISING FUTURES INC 284110 3072916 502 14931 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3072601 502 14932 Dir Supp - Parental Reimb 580114 Child Services 502 7032.360 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 3072422 502 14933 Adoption Support - Need 580112 Child Services 502 3117.360 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 MICHAEL POTTS 333456 3072477 502 14934 Dir Supp - Home Based Services 580147 Child Services 502 655 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 WALLS FURNITURE INCORPORATED 283059 3073004 502 14935 ADOPTION EXPENSES 580110 Child Services 502 588 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 LORELL PATTERSON 369792 3072565 502 14936 Adoption Support - Need 580112 Child Services 502 690.990 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 RANDALL GADDIS 340956 3072335 502 14937 ADOPTION EXPENSES 580110 Child Services 502 837.500 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 RYAN JUSZKIEWICZ 367928 3072585 502 14938 Adoption Support - Need 580112 Child Services 502 2240.060 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 MELISSA KREPP 320908 3072481 502 14939 Drug Screening/Testing 580149 Child Services 502 173.250 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 CENTER FOR POSITIVE CHANGE INC 327194 3072644 502 14940 Adoption Support - Need 580112 Child Services 502 1038.190 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 STACY BATTS 312883 3072506 502 14941 NRAE - Legal Professional Serv 580111 Child Services 502 1500 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 PETER A KENNY 151455 3072634 502 14942 InState Travel - 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Parental Reimb 580114 Child Services 502 1209.510 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3072643 502 14949 Adoption Support - Need 580112 Child Services 502 636.430 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 LORNA STEVENS 332599 3072742 502 14950 ADOPTION EXPENSES 580110 Child Services 502 310 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 KYLLAH EDWARDS 283812 3072587 502 14951 Adoption Support - Need 580112 Child Services 502 3245.700 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 EDON LADIG 315646 3072333 502 14952 Dir Supp - Home Based Services 580147 Child Services 502 11698.290 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3072968 502 14953 Direct Support-Transportation 580340 Child Services 502 128.520 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 CARL CORDIAL 368373 3072950 502 14954 Adoption Support - Need 580112 Child Services 502 931.860 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 FRANCES JONES 246683 3072493 502 14955 Drug Screening/Testing 580149 Child Services 502 61 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 3072267 502 14956 NRAE - Legal Professional Serv 580111 Child Services 502 1500 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 HANLEY MYHLS ATTORNEYS AT LAW 274246 3072635 502 14957 Adoption Support - Need 580112 Child Services 502 877.300 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 COREY HALL 337502 3072476 502 14958 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 3072247 502 14959 Dir Supp - Parental Reimb 580114 Child Services 502 14295.670 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 WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 3072987 502 14960 Dir Supp - Home Based Services 580147 Child Services 502 8981.890 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 FIRST SERVICES LLC 284904 3073032 502 14961 Adoption Support - Need 580112 Child Services 502 4821.120 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 MISTY SHEETZ 348946 3072500 502 14962 ClmJudg -Court Costs 593018 Child Services 502 317.280 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 HNS CONSULTING SERVICES LLC 326963 3073013 502 14963 Dir Supp - Parental Reimb 580114 Child Services 502 319.580 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 3072981 502 14964 Adoption Support - Need 580112 Child Services 502 636.430 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 SULLY GODINEZ 356784 3072336 502 14965 Adoption Support - Need 580112 Child Services 502 240.480 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 IRA HEDRICK 357569 3072515 502 14966 Adoption Support - Need 580112 Child Services 502 624.420 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 TERRILYNN HASTY 289653 3072473 502 14967 Dir Supp - Home Based Services 580147 Child Services 502 421.290 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 3072690 502 14968 Dir Supp - Home Based Services 580147 Child Services 502 6442.690 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 3072676 502 14969 Dir Supp - Home Based Services 580147 Child Services 502 896.100 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 DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3072539 502 14970 Dir Supp - Parental Reimb 580114 Child Services 502 4326.550 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 CHILDREN'S BUREAU 1297 3072660 502 14971 Dir Supp - Home Based Services 580147 Child Services 502 111.780 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 YWCA NORTH CENTRAL INDIANA, INC 95093 3072668 502 14972 ADOPTION EXPENSES 580110 Child Services 502 975 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 RYAN YODER 369791 3072568 502 14973 Adoption Support - Need 580112 Child Services 502 1578.470 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 JENNIFER BROWN 361977 3072464 502 14974 Adoption Support - Need 580112 Child Services 502 3424.270 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 MARK HARRIS 334904 3072468 502 14975 Dir Supp - Home Based Services 580147 Child Services 502 4338.690 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3072961 502 14976 ClmJudg -Court Costs 593018 Child Services 502 748.590 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 DOCKSIDE SERVICES, INC. 108031 3072681 502 14977 ADOPTION EXPENSES 580110 Child Services 502 731 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 CAROLYN THOMPSON 367378 3072567 502 14978 Drug Screening/Testing 580149 Child Services 502 67.100 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 THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3072592 502 14979 Dir Supp - Home Based Services 580147 Child Services 502 203.850 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 RAINTREE CONSULTING LLC 246334 3072395 502 14980 Adoption Support - Need 580112 Child Services 502 810.650 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 JAMES AYCOCK 276044 3072355 502 14981 Dir Supp - Home Based Services 580147 Child Services 502 516.240 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 SCAN INC 92844 3072302 502 14982 Dir Supp - Home Based Services 580147 Child Services 502 360 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 SANDRA MEKO 364508 3072437 502 14983 ClmJudg -Court Costs 593018 Child Services 502 268.380 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 CROWN COUNSELING 251430 3072252 502 14984 Dir Supp - Parental Reimb 580114 Child Services 502 69.610 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 TANYA SCOTT 341211 3072920 502 14985 Adoption Support - Need 580112 Child Services 502 1253.640 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 LEAH JONES 366261 3072383 502 14986 NRAE - Legal Professional Serv 580111 Child Services 502 1500 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 REBECCA BRUCE 108152 3072628 502 14987 NRAE - Legal Professional Serv 580111 Child Services 502 1500 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 FRANCIS BERRY DOMER ATTORNEYS 314976 3072622 502 14988 Adoption Support - 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Legal Professional Serv 580111 Child Services 502 1500 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 HANLEY MYHLS ATTORNEYS AT LAW 274246 3072637 502 14993 Adoption Support - Need 580112 Child Services 502 1272.860 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 RACHAEL B HAYES 353984 3072749 502 14994 Dir Supp - Home Based Services 580147 Child Services 502 931.900 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 RAINTREE CONSULTING LLC 246334 3072415 502 14995 Drug Screening/Testing 580149 Child Services 502 2867 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 3072263 502 14996 Drug Screening/Testing 580149 Child Services 502 2928 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 3072304 502 14997 Drug Screening/Testing 580149 Child Services 502 2928 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 3072303 502 14998 Adoption Support - Need 580112 Child Services 502 877.300 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 JULIE PERKINS 316458 3072474 502 14999 Adoption Support - Need 580112 Child Services 502 1253.640 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 EMILY JALKANEN 355564 3072351 502 15000 Direct Support-Transportation 580340 Child Services 502 5.400 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 KELLY BOLENBAUGH 368554 3072948 502 15001 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 IN DIFFICULT SITUATIONS INC 313937 3073035 502 15002 Adoption Support - 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Need 580112 Child Services 502 255.420 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 CINDY LEE SCOTTON 147360 3072372 502 15172 Dir Supp - Home Based Services 580147 Child Services 502 14740.200 Social Service Payments 2019 Welfare DCS DHHS 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 15173 Dir Supp- Residential Placemen 580144 Child Services 502 25956.030 Social Service Payments 2019 Welfare DCS DHHS 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 15174 Dir Supp - Home Based Services 580147 Child Services 502 775 Social Service Payments 2019 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 3065249 502 15175 Dir Supp - Home Based Services 580147 Child Services 502 4666.120 Social Service Payments 2019 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 15176 Local Unit Fed IndCost Reimb 583120 Child Services 502 33025.580 Social Service Payments 2019 Welfare DCS DHHS 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 3065623 502 15177 Dir Supp - Lic Home Placement 580145 Child Services 502 43.200 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 BENCHMARK FAMILY SERVICES INC 255338 3065429 502 15178 Child Support Court Pay 580175 Child Services 502 10969 Social Service Payments 2019 Welfare DCS DHHS 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 3065341 502 15179 Local Unit Fed IndCost Reimb 583120 Child Services 502 1394.750 Social Service Payments 2019 Welfare DCS DHHS 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 3065621 502 15180 Dir Supp - Home Based Services 580147 Child Services 502 4405.390 Social Service Payments 2019 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 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 502 177.200 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3065220 502 15183 Dir Supp - Home Based Services 580147 Child Services 502 2359.490 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3065215 502 15184 Dir Supp - Parental Reimb 580114 Child Services 502 13096.800 Social Service Payments 2019 Welfare DCS DHHS 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 4365.080 Social Service Payments 2019 Welfare DCS DHHS 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 69.960 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 1052.820 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 6317.250 Social Service Payments 2019 Welfare DCS DHHS 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 28.990 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 502 359.080 Social Service Payments 2019 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 502 213.420 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 32414.580 Social Service Payments 2019 Welfare DCS DHHS 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 4468.200 Social Service Payments 2019 Welfare DCS DHHS 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 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3065489 502 15197 Local Unit Fed IndCost Reimb 583120 Child Services 502 22569.690 Social Service Payments 2019 Welfare DCS DHHS 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 502 107.280 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 50868.970 Social Service Payments 2019 Welfare DCS DHHS 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 502 442.490 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 MAGLINGER HOME BASED SERVICES INC 254302 3065466 502 15202 InState Travel - Mileage 595110 Child Services 502 107.790 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 21.280 Social Service Payments 2019 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 34.550 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 3691.950 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 COUNSELING PARTNERS LLC 312157 3065805 502 15207 Dir Supp - Parental Reimb 580114 Child Services 502 11503.660 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 NATIONAL YOUTH ADVOCATE 235238 3065488 502 15208 Prof Serv - Clerical 531027 Child Services 502 942.300 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 502 534.100 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3065453 502 15210 InState Travel - Lodging 595130 Child Services 502 108.640 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 98468.700 Social Service Payments 2019 Welfare DCS DHHS 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 2091.600 Social Service Payments 2019 Welfare DCS DHHS 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 502 129.850 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 2953.970 Social Service Payments 2019 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 502 990.040 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 8199.180 Social Service Payments 2019 Welfare DCS DHHS 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 5343.590 Social Service Payments 2019 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 19217.220 Social Service Payments 2019 Welfare DCS DHHS 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 1278.290 Social Service Payments 2019 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 502 812.500 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 3065250 502 15225 InState Travel - Mileage 595110 Child Services 502 166.270 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 11150.370 Social Service Payments 2019 Welfare DCS DHHS 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 502 150.980 Social Service Payments 2019 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 26969.190 Social Service Payments 2019 Welfare DCS DHHS 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 1431.790 Social Service Payments 2019 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 502 335.500 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 HAMILTON CENTER INC 2106 3065496 502 15232 Drug Screening/Testing 580149 Child Services 502 4238.350 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 TARA TREATMENT CENTER INC 100382 3065222 502 15233 Prof Serv - Clerical 531027 Child Services 502 589.200 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 8.940 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 502 185.590 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 24783.970 Social Service Payments 2019 Welfare DCS DHHS 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 4608.180 Social Service Payments 2019 Welfare DCS DHHS 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 502 158.640 Social Service Payments 2019 Welfare DCS DHHS 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 502 356.900 Social Service Payments 2019 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 2737.200 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 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 502 721.330 Social Service Payments 2019 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 502 139.940 Social Service Payments 2019 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 502 187.200 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 40.840 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 1715.100 Social Service Payments 2019 Welfare DCS DHHS 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 4591.400 Social Service Payments 2019 Welfare DCS DHHS 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 502 183.920 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 44.930 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 9031.280 Social Service Payments 2019 Welfare DCS DHHS 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 1661.400 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 502 523.500 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 10443.840 Social Service Payments 2019 Welfare DCS DHHS 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 502 420.160 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 502 108.100 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 502 110.160 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 59.280 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 1.750 Social Service Payments 2019 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 17.470 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 502 382.660 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 69.080 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 29.280 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 16.080 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 502 276.260 Social Service Payments 2019 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 502 552.380 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 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3065830 502 15280 Dir Supp- Residential Placemen 580144 Child Services 502 14378.720 Social Service Payments 2019 Welfare DCS DHHS 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 33905.740 Social Service Payments 2019 Welfare DCS DHHS 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 10646.300 Social Service Payments 2019 Welfare DCS DHHS 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 502 205.170 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 13581.900 Social Service Payments 2019 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 29337.170 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 WAYNE COUNTY 62061 3065645 502 15287 Off-Mailing Supplies 546023 Child Services 502 72.740 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 502 268.200 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 502 393.320 Social Service Payments 2019 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 2464.500 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 YOUTH OPPORTUNITY CENTER INC 54230 3065239 502 15296 Off-Office Supplies 546002 Child Services 502 19.380 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 502 431.330 Social Service Payments 2019 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 4183.200 Social Service Payments 2019 Welfare DCS DHHS 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 28983.470 Social Service Payments 2019 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 7792.240 Social Service Payments 2019 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 502 126.250 Social Service Payments 2019 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 2074.190 Social Service Payments 2019 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 11942.540 Social Service Payments 2019 Welfare DCS DHHS 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 16366.850 Social Service Payments 2019 Welfare DCS DHHS 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 11323.360 Social Service Payments 2019 Welfare DCS DHHS 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 58.280 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 502 402.570 Social Service Payments 2019 Welfare DCS DHHS 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 1761.290 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 33716.760 Social Service Payments 2019 Welfare DCS DHHS 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 502 400.930 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 3398.100 Social Service Payments 2019 Welfare DCS DHHS 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 14789.050 Social Service Payments 2019 Welfare DCS DHHS 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 7881.900 Social Service Payments 2019 Welfare DCS DHHS 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 502 350.950 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 63.760 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 5036.390 Social Service Payments 2019 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 502 625.130 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 502 124.950 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 11717.100 Social Service Payments 2019 Welfare DCS DHHS 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 502 886.460 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 1948.200 Social Service Payments 2019 Welfare DCS DHHS 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 1961.120 Social Service Payments 2019 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 3513.900 Social Service Payments 2019 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 2365.200 Social Service Payments 2019 Welfare DCS DHHS 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 47.640 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 4380.260 Social Service Payments 2019 Welfare DCS DHHS 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 14881.770 Social Service Payments 2019 Welfare DCS DHHS 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 502 132.960 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 502 991.380 Social Service Payments 2019 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 14.640 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 502 440.800 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 502 535.420 Social Service Payments 2019 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 4639.650 Social Service Payments 2019 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 10.140 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 1104.980 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 19080.600 Social Service Payments 2019 Welfare DCS DHHS 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 502 556.770 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 12531.040 Social Service Payments 2019 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 502 111.600 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 5780.720 Social Service Payments 2019 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 19588.310 Social Service Payments 2019 Welfare DCS DHHS 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 502 259.880 Social Service Payments 2019 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 502 511.200 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 502 523.500 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 2737.200 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 YOUTH OPPORTUNITY CENTER INC 54230 3065781 502 15368 Dir Supp- Residential Placemen 580144 Child Services 502 1985.100 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 YOUTH OPPORTUNITY CENTER INC 54230 3065770 502 15369 Local Unit Fed IndCost Reimb 583120 Child Services 502 36751.610 Social Service Payments 2019 Welfare DCS DHHS 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 47.250 Social Service Payments 2019 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 502 262.380 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 502 195.460 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 8554.740 Social Service Payments 2019 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 502 228.450 Social Service Payments 2019 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 3833.870 Social Service Payments 2019 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 502 558.400 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 502 266.500 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 WABASH VALLEY ALLIANCE INC 8653 3065457 502 15381 InState Travel - Mileage 595110 Child Services 502 309.880 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 502 276.810 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 502 718.880 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 502 268.450 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 502 214.560 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 502 114.600 Social Service Payments 2019 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 1130.170 Social Service Payments 2019 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 502 915.390 Social Service Payments 2019 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 108375.470 Social Service Payments 2019 Welfare DCS DHHS 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 3730.490 Social Service Payments 2019 Welfare DCS DHHS 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 502 280.840 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 502 217.070 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 8009.740 Social Service Payments 2019 Welfare DCS DHHS 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 502 237.330 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 1781.880 Social Service Payments 2019 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 1472.550 Social Service Payments 2019 Welfare DCS DHHS 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 1893.950 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 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 7496.280 Social Service Payments 2019 Welfare DCS DHHS 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 28391.550 Social Service Payments 2019 Welfare DCS DHHS 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 15.200 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 502 110.700 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 502 191.150 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 76.720 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 3859.480 Social Service Payments 2019 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 1813.200 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 YOUTH OPPORTUNITY CENTER INC 54230 3065775 502 15416 Dir Supp - Lic Home Placement 580145 Child Services 502 21.600 Social Service Payments 2019 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 2537.500 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 502 133.490 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 2365.200 Social Service Payments 2019 Welfare DCS DHHS 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 1189.670 Social Service Payments 2019 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 13996.790 Social Service Payments 2019 Welfare DCS DHHS 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 18117.330 Social Service Payments 2019 Welfare DCS DHHS 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 14987.280 Social Service Payments 2019 Welfare DCS DHHS 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 12.380 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 502 148.380 Social Service Payments 2019 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 21.600 Social Service Payments 2019 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 8680.570 Social Service Payments 2019 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 2499.570 Social Service Payments 2019 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 1836.560 Social Service Payments 2019 Welfare DCS DHHS 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 13111.630 Social Service Payments 2019 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 502 208.430 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 60.040 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 502 119.140 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 90.040 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 502 477.200 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 KRISTEN RANEY 331384 3065473 502 15446 InState Travel - Mileage 595110 Child Services 502 160.900 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 502 205.650 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 45.630 Social Service Payments 2019 Welfare DCS DHHS 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 502 339.280 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 9484.200 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 BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3065475 502 15452 InState Travel - Mileage 595110 Child Services 502 230.520 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 17800.700 Social Service Payments 2019 Welfare DCS DHHS 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 502 201.300 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 METROPOLITAN OASIS COMMUNITY 105011 3065819 502 15456 InState Travel - Mileage 595110 Child Services 502 265.860 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 10472.100 Social Service Payments 2019 Welfare DCS DHHS 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 502 818.580 Social Service Payments 2019 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 167944.590 Social Service Payments 2019 Welfare DCS DHHS 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 3430.200 Social Service Payments 2019 Welfare DCS DHHS 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 14740.200 Social Service Payments 2019 Welfare DCS DHHS 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 5125.200 Social Service Payments 2019 Welfare DCS DHHS 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 502 523.500 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 7160.100 Social Service Payments 2019 Welfare DCS DHHS 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 22417.500 Social Service Payments 2019 Welfare DCS DHHS 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 502 200.760 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 502 229.200 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 NATIONAL YOUTH ADVOCATE 235238 3065494 502 15470 Prof Serv - Clerical 531027 Child Services 502 418.800 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 320716.110 Social Service Payments 2019 Welfare DCS DHHS 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 30281.440 Social Service Payments 2019 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 502 363.870 Social Service Payments 2019 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 2519.200 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 50976.830 Social Service Payments 2019 Welfare DCS DHHS 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 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3065495 502 15477 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 7184.460 Social Service Payments 2019 Welfare DCS DHHS 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 55.180 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 502 365.490 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 2317.240 Social Service Payments 2019 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 47.040 Social Service Payments 2019 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 45666.120 Social Service Payments 2019 Welfare DCS DHHS 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 55.200 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 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 502 211.360 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 502 160.540 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 7573.410 Social Service Payments 2019 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 502 127.780 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 502 478.730 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 502 379.750 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 118454.700 Social Service Payments 2019 Welfare DCS DHHS 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 502 807.900 Social Service Payments 2019 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 1039.320 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 17561.120 Social Service Payments 2019 Welfare DCS DHHS 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 19094.750 Social Service Payments 2019 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 34.050 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 2507.340 Social Service Payments 2019 Welfare DCS DHHS 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 502 109.620 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 2485.820 Social Service Payments 2019 Welfare DCS DHHS 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 502 475.920 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 1116.300 Social Service Payments 2019 Welfare DCS DHHS 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 1813.200 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 YOUTH OPPORTUNITY CENTER INC 54230 3065766 502 15520 Off-Office Supplies 546002 Child Services 502 69.600 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 502 270.540 Social Service Payments 2019 Welfare DCS DHHS 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 502 172.080 Social Service Payments 2019 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 502 217.720 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 1.260 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 502 786.520 Social Service Payments 2019 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 1262.600 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 30748.080 Social Service Payments 2019 Welfare DCS DHHS 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 502 253.560 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 20.820 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 -217294.990 Social Service Payments 2019 Welfare DCS DHHS 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 94.500 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 3065687 502 15534 Prof Serv - Clerical 531027 Child Services 502 523.500 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 1326.650 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 502 181.380 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 4409.720 Social Service Payments 2019 Welfare DCS DHHS 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 2081.730 Social Service Payments 2019 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 86.400 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 BENCHMARK FAMILY SERVICES INC 255338 3065836 502 15540 Dir Supp- Residential Placemen 580144 Child Services 502 10472.100 Social Service Payments 2019 Welfare DCS DHHS 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 502 212.630 Social Service Payments 2019 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 502 513.600 Social Service Payments 2019 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 502 523.500 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 502 558.400 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 5493.540 Social Service Payments 2019 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 502 828.300 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 YOUTH OPPORTUNITY CENTER INC 54230 3065763 502 15547 InState Travel - Lodging 595130 Child Services 502 102.350 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 2672.400 Social Service Payments 2019 Welfare DCS DHHS 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 502 554.440 Social Service Payments 2019 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 502 145.070 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 2394.200 Social Service Payments 2019 Welfare DCS DHHS 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 502 901.800 Social Service Payments 2019 Welfare DCS DHHS 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 43.200 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 BENCHMARK FAMILY SERVICES INC 255338 3065834 502 15555 MedVet-Personel Hygene items 548040 Child Services 502 57.010 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 502 689.750 Social Service Payments 2019 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 45386.660 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 MORGAN COUNTY 64559 3065659 502 15560 Dir Supp - Parental Reimb 580114 Child Services 502 2231.120 Social Service Payments 2019 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 45.500 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 42.240 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 57.300 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 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 19257.820 Social Service Payments 2019 Welfare DCS DHHS 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 10472.100 Social Service Payments 2019 Welfare DCS DHHS 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 502 495.690 Social Service Payments 2019 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 1284.600 Social Service Payments 2019 Welfare DCS DHHS 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 502 120.590 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 10969.860 Social Service Payments 2019 Welfare DCS DHHS 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 67.100 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 COUNSELING PARTNERS LLC 312157 3065807 502 15572 Prof Serv - Clerical 531027 Child Services 502 604.880 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 6673.640 Social Service Payments 2019 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 8050.030 Social Service Payments 2019 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 75.880 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 502 392.710 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 502 527.800 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 3037.520 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 502 140.820 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 1.360 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 13912.500 Social Service Payments 2019 Welfare DCS DHHS 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 4282.770 Social Service Payments 2019 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 8807.700 Social Service Payments 2019 Welfare DCS DHHS 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 20945.730 Social Service Payments 2019 Welfare DCS DHHS 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 13728.660 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 HOWARD COUNTY 52218 3065609 502 15589 Dir Supp - Parental Reimb 580114 Child Services 502 5483.400 Social Service Payments 2019 Welfare DCS DHHS 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 1549.010 Social Service Payments 2019 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 20366.100 Social Service Payments 2019 Welfare DCS DHHS 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 60.570 Social Service Payments 2019 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 502 209.880 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 75.760 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 14740.200 Social Service Payments 2019 Welfare DCS DHHS 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 502 117.140 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 1006.500 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 COUNSELING PARTNERS LLC 312157 3065805 502 15600 Dir Supp - Home Based Services 580147 Child Services 502 4118.720 Social Service Payments 2019 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 502 817.650 Social Service Payments 2019 Welfare DCS DHHS 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 2428.520 Social Service Payments 2019 Welfare DCS DHHS 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 502 523.500 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 502 324.790 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 502 196.650 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 14.980 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 44313.720 Social Service Payments 2019 Welfare DCS DHHS 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 502 142.880 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 1798.200 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3065255 502 15615 InState Travel - Mileage 595110 Child Services 502 184.160 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 43.200 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 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 1053.980 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 55.200 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 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 1501.640 Social Service Payments 2019 Welfare DCS DHHS 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 502 458.330 Social Service Payments 2019 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 44.690 Social Service Payments 2019 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 502 135.900 Social Service Payments 2019 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 50.330 Social Service Payments 2019 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 45.500 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 1924.560 Social Service Payments 2019 Welfare DCS DHHS 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 40.320 Social Service Payments 2019 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 502 158.640 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 502 499.070 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 19720.500 Social Service Payments 2019 Welfare DCS DHHS 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 502 190.280 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 502 301.090 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 13280.650 Social Service Payments 2019 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 2179.200 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 502 158.640 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 502 680.300 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 4062.630 Social Service Payments 2019 Welfare DCS DHHS 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 3434.940 Social Service Payments 2019 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 502 310.920 Social Service Payments 2019 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 502 475.870 Social Service Payments 2019 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 64.800 Social Service Payments 2019 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 502 203.830 Social Service Payments 2019 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 3077.700 Social Service Payments 2019 Welfare DCS DHHS 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 10.300 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 31.950 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 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 1209.490 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 GOOD SAMARITAN HOSPITAL 61817 3065744 502 15659 InState Travel - Mileage 595110 Child Services 502 93.580 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 96.500 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 10580.010 Social Service Payments 2019 Welfare DCS DHHS 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 1869.850 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 502 317.240 Social Service Payments 2019 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 9019.800 Social Service Payments 2019 Welfare DCS DHHS 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 502 787.500 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 3065248 502 15667 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 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 5252.930 Social Service Payments 2019 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 18.800 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 37902.900 Social Service Payments 2019 Welfare DCS DHHS 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 6441.660 Social Service Payments 2019 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 23.130 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 502 433.980 Social Service Payments 2019 Welfare DCS DHHS 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 5488.680 Social Service Payments 2019 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 502 409.980 Social Service Payments 2019 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 502 934.200 Social Service Payments 2019 Welfare DCS DHHS 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 1605.780 Social Service Payments 2019 Welfare DCS DHHS 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 -219874.990 Social Service Payments 2019 Welfare DCS DHHS 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 502 146.150 Social Service Payments 2019 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 31.160 Social Service Payments 2019 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 502 383.490 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 1070.700 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3065273 502 15692 Dir Supp - Parental Reimb 580114 Child Services 502 2091.600 Social Service Payments 2019 Welfare DCS DHHS 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 502 159.260 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 5137.790 Social Service Payments 2019 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 1102.840 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 2038.510 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 64.800 Social Service Payments 2019 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 6783.500 Social Service Payments 2019 Welfare DCS DHHS 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 42.720 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 33.960 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 502 380.520 Social Service Payments 2019 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 502 317.280 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 502 216.900 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 80.730 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 502 290.260 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 502 261.960 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 98.330 Social Service Payments 2019 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 502 107.280 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 12.880 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 15012.480 Social Service Payments 2019 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 502 110.400 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 VILLAGES OF INDIANA INC 59105 3065293 502 15713 Adoption Support - Need 580112 Child Services 502 259.440 Social Service Payments 2019 Welfare DCS DHHS 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 1213.200 Social Service Payments 2019 Welfare DCS DHHS 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 34.200 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 2018.010 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 37574.960 Social Service Payments 2019 Welfare DCS DHHS 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 11205.740 Social Service Payments 2019 Welfare DCS DHHS 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 5474.400 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 YOUTH OPPORTUNITY CENTER INC 54230 3065238 502 15720 InState Travel - Per DiemandMeal 595120 Child Services 502 45.500 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 20.250 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 502 525.420 Social Service Payments 2019 Welfare DCS DHHS 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 19.150 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 502 251.290 Social Service Payments 2019 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 9614.220 Social Service Payments 2019 Welfare DCS DHHS 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 40146.650 Social Service Payments 2019 Welfare DCS DHHS 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 502 331.100 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 502 112.800 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 14740.200 Social Service Payments 2019 Welfare DCS DHHS 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 4600.010 Social Service Payments 2019 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 -59.940 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 8807.700 Social Service Payments 2019 Welfare DCS DHHS 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 60.250 Social Service Payments 2019 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 10667.240 Social Service Payments 2019 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 5555.420 Social Service Payments 2019 Welfare DCS DHHS 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 1751.850 Social Service Payments 2019 Welfare DCS DHHS 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 35656.420 Social Service Payments 2019 Welfare DCS DHHS 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 502 204.140 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 502 147.450 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 60917.590 Social Service Payments 2019 Welfare DCS DHHS 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 502 444.130 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 2996.700 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 502 209.560 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 5694.030 Social Service Payments 2019 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 502 114.240 Social Service Payments 2019 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 502 110.400 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 VILLAGES OF INDIANA INC 59105 3065292 502 15754 Dir Supp - Home Based Services 580147 Child Services 502 10488.770 Social Service Payments 2019 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 502 158.640 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 1813.200 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 YOUTH OPPORTUNITY CENTER INC 54230 3065764 502 15759 InState Travel - Mileage 595110 Child Services 502 113.940 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 1386.100 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 YOUTH OUTLOOK INC 271805 3065476 502 15761 Dir Supp - Home Based Services 580147 Child Services 502 -10132.490 Social Service Payments 2019 Welfare DCS DHHS 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 502 442.490 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 MAGLINGER HOME BASED SERVICES INC 254302 3065464 502 15765 Local Unit Fed IndCost Reimb 583120 Child Services 502 36977.330 Social Service Payments 2019 Welfare DCS DHHS 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 502 440.160 Social Service Payments 2019 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 502 852.580 Social Service Payments 2019 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 9843.240 Social Service Payments 2019 Welfare DCS DHHS 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 80.900 Social Service Payments 2019 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 5.520 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 3449.600 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 502 169.560 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 502 317.280 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 502 508.800 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 56.160 Social Service Payments 2019 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 49.360 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 YOUTH OPPORTUNITY CENTER INC 54230 3065582 502 15778 Dir Supp- Residential Placemen 580144 Child Services 502 1798.200 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3065258 502 15779 Prof Serv - Clerical 531027 Child Services 502 837.600 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 15455.740 Social Service Payments 2019 Welfare DCS DHHS 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 7205.100 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 QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3065804 502 15782 Off-Office Supplies 546002 Child Services 502 83.570 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 5734.500 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 YOUTH OPPORTUNITY CENTER INC 54230 3065783 502 15784 Dir Supp - Home Based Services 580147 Child Services 502 637.500 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 3065263 502 15785 Dir Supp - Parental Reimb 580114 Child Services 502 1715.100 Social Service Payments 2019 Welfare DCS DHHS 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 3325.630 Social Service Payments 2019 Welfare DCS DHHS 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 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3065817 502 15788 Dir Supp- Residential Placemen 580144 Child Services 502 116.300 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 WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3065261 502 15789 InState Travel - Mileage 595110 Child Services 502 33.560 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 8.640 Social Service Payments 2019 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 502 155.790 Social Service Payments 2019 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 5325.380 Social Service Payments 2019 Welfare DCS DHHS 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 502 475.920 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 502 267.300 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 14740.200 Social Service Payments 2019 Welfare DCS DHHS 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 7881.900 Social Service Payments 2019 Welfare DCS DHHS 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 502 483.480 Social Service Payments 2019 Welfare DCS DHHS 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 502 525.420 Social Service Payments 2019 Welfare DCS DHHS 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 1128.300 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 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 502 846.450 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 1526.720 Social Service Payments 2019 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 502 470.750 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 502 213.640 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 -14165.290 Social Service Payments 2019 Welfare DCS DHHS 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 5260.030 Social Service Payments 2019 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 2894.830 Social Service Payments 2019 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 48.870 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 21.600 Social Service Payments 2019 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 2435.250 Social Service Payments 2019 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 80.580 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 502 196.650 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 16387.860 Social Service Payments 2019 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 16187.470 Social Service Payments 2019 Welfare DCS DHHS 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 502 110.400 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 VILLAGES OF INDIANA INC 59105 3065583 502 15822 InState Travel - Mileage 595110 Child Services 502 82.440 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 502 130.040 Social Service Payments 2019 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 502 331.200 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 VILLAGES OF INDIANA INC 59105 3065577 502 15825 InState Travel - Mileage 595110 Child Services 502 191.450 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 1798.200 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3065260 502 15827 InState Travel - Mileage 595110 Child Services 502 233.100 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 8421.250 Social Service Payments 2019 Welfare DCS DHHS 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 502 408.330 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 502 418.800 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 35.010 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 502 158.640 Social Service Payments 2019 Welfare DCS DHHS 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 4220.800 Social Service Payments 2019 Welfare DCS DHHS 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 7316.380 Social Service Payments 2019 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 26.220 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 7174.010 Social Service Payments 2019 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 502 157.470 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 502 132.930 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 10468.960 Social Service Payments 2019 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 1363.820 Social Service Payments 2019 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 2897.070 Social Service Payments 2019 Welfare DCS DHHS 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 502 876.760 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 502 638.560 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 17.980 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 4833.300 Social Service Payments 2019 Welfare DCS DHHS 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 26173.460 Social Service Payments 2019 Welfare DCS DHHS 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 502 504.410 Social Service Payments 2019 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 60.490 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 502 288.560 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 1128.300 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 YOUTH OPPORTUNITY CENTER INC 54230 3065774 502 15857 Dir Supp- Residential Placemen 580144 Child Services 502 1386.740 Social Service Payments 2019 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 34.140 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 5586.360 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 YOUTH OPPORTUNITY CENTER INC 54230 3065780 502 15860 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 94.050 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 13185.370 Social Service Payments 2019 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 1085.580 Social Service Payments 2019 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 5992.970 Social Service Payments 2019 Welfare DCS DHHS 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 502 363.120 Social Service Payments 2019 Welfare DCS DHHS 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 502 188.990 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 7519.220 Social Service Payments 2019 Welfare DCS DHHS 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 21.600 Social Service Payments 2019 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 18.560 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 11273.960 Social Service Payments 2019 Welfare DCS DHHS 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 502 513.250 Social Service Payments 2019 Welfare DCS DHHS 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 502 571.130 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 502 327.530 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 502 198.310 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 502 116.900 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 19.340 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 502 581.840 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 502 199.980 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 502 794.290 Social Service Payments 2019 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 11717.100 Social Service Payments 2019 Welfare DCS DHHS 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 502 286.810 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 38.320 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 10602.240 Social Service Payments 2019 Welfare DCS DHHS 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 502 998.140 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 2101.760 Social Service Payments 2019 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 35668.830 Social Service Payments 2019 Welfare DCS DHHS 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 502 249.370 Social Service Payments 2019 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 63.990 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 5789.670 Social Service Payments 2019 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 502 158.640 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 2257.650 Social Service Payments 2019 Welfare DCS DHHS 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 74673.080 Social Service Payments 2019 Welfare DCS DHHS 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 97851.610 Social Service Payments 2019 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 502 221.560 Social Service Payments 2019 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 1164.500 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 11916.630 Social Service Payments 2019 Welfare DCS DHHS 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 21109.940 Social Service Payments 2019 Welfare DCS DHHS 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 5910.560 Social Service Payments 2019 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 502 926.600 Social Service Payments 2019 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 14740.200 Social Service Payments 2019 Welfare DCS DHHS 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 502 158.640 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 83.880 Social Service Payments 2019 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 7267.800 Social Service Payments 2019 Welfare DCS DHHS 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 49791.600 Social Service Payments 2019 Welfare DCS DHHS 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 12676.130 Social Service Payments 2019 Welfare DCS DHHS 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 0.260 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 502 307.510 Social Service Payments 2019 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 43.200 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 BENCHMARK FAMILY SERVICES INC 255338 3065837 502 15917 Local Unit Fed IndCost Reimb 583120 Child Services 502 9551.630 Social Service Payments 2019 Welfare DCS DHHS 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 502 547.930 Social Service Payments 2019 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 -2704.800 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 49.360 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 YOUTH OPPORTUNITY CENTER INC 54230 3065223 502 15922 Adoption Support - Need 580112 Child Services 502 1514.030 Social Service Payments 2019 Welfare DCS DHHS 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 502 116.590 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 14.200 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 19.100 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 7.500 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 502 316.410 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 502 201.830 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 83.200 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 502 156.860 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 4917.260 Social Service Payments 2019 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 39.660 Social Service Payments 2019 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 40.430 Social Service Payments 2019 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 502 196.650 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 502 111.760 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 502 286.500 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 NATIONAL YOUTH ADVOCATE 235238 3065829 502 15943 Dir Supp - Home Based Services 580147 Child Services 502 13912.500 Social Service Payments 2019 Welfare DCS DHHS 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 3145.340 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 10949.210 Social Service Payments 2019 Welfare DCS DHHS 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 502 411.320 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 1096.200 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 2177.400 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 CENTERSTONE OF INDIANA INC 75178 3065737 502 15949 Dir Supp - Home Based Services 580147 Child Services 502 2280.190 Social Service Payments 2019 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 7851.600 Social Service Payments 2019 Welfare DCS DHHS 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 80.280 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 502 807.900 Social Service Payments 2019 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 5730.200 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 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 41.280 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 8807.700 Social Service Payments 2019 Welfare DCS DHHS 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 15967.800 Social Service Payments 2019 Welfare DCS DHHS 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 14701.840 Social Service Payments 2019 Welfare DCS DHHS 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 502 940.500 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 2050.500 Social Service Payments 2019 Welfare DCS DHHS 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 502 127.900 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 2042.240 Social Service Payments 2019 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 502 220.580 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 502 546.050 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 4291.240 Social Service Payments 2019 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 3438.270 Social Service Payments 2019 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 2546.400 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 8365.080 Social Service Payments 2019 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 31.200 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 502 432.760 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 83.250 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 6336.300 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 GEORGE JUNIOR REPUBLIC IN 103504 3065793 502 15982 InState Travel - Mileage 595110 Child Services 502 264.210 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 3321.150 Social Service Payments 2019 Welfare DCS DHHS 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 4594.080 Social Service Payments 2019 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 37.440 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 7401.390 Social Service Payments 2019 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 62860.050 Social Service Payments 2019 Welfare DCS DHHS 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 502 158.640 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 1932.490 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 CENTERSTONE OF INDIANA INC 75178 3065733 502 15993 Dir Supp - Home Based Services 580147 Child Services 502 362.500 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 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 75.600 Social Service Payments 2019 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 63.900 Social Service Payments 2019 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 7732.780 Social Service Payments 2019 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 5136.330 Social Service Payments 2019 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 502 126.260 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 54.360 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 CENTER FOR POSITIVE CHANGE INC 327194 3065415 502 16006 InState Travel - Mileage 595110 Child Services 502 244.040 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 7115.790 Social Service Payments 2019 Welfare DCS DHHS 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 502 322.980 Social Service Payments 2019 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 502 158.640 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 502 245.830 Social Service Payments 2019 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 5854.370 Social Service Payments 2019 Welfare DCS DHHS 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 502 108.750 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 15029.340 Social Service Payments 2019 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 79.310 Social Service Payments 2019 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 502 580.230 Social Service Payments 2019 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 502 961.210 Social Service Payments 2019 Welfare DCS DHHS 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 21406.940 Social Service Payments 2019 Welfare DCS DHHS 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 502 503.390 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 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 502 523.500 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 502 111.700 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 502 951.720 Social Service Payments 2019 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 502 124.040 Social Service Payments 2019 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 502 233.740 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 502 291.470 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 502 300.310 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 502 158.640 Social Service Payments 2019 Welfare DCS DHHS 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 99594.360 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 502 115.780 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 502 417.900 Social Service Payments 2019 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 502 522.420 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 502 165.040 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 9103.220 Social Service Payments 2019 Welfare DCS DHHS 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 16.300 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 8244.530 Social Service Payments 2019 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 21380.040 Social Service Payments 2019 Welfare DCS DHHS 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 1896.980 Social Service Payments 2019 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 502 120.680 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 8575.530 Social Service Payments 2019 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 502 186.330 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 502 234.450 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 502 355.160 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 502 132.820 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 502 125.280 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 1031.040 Social Service Payments 2019 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 15913.100 Social Service Payments 2019 Welfare DCS DHHS 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 502 304.780 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 502 267.960 Social Service Payments 2019 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 502 251.750 Social Service Payments 2019 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 1031.040 Social Service Payments 2019 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 102917.760 Social Service Payments 2019 Welfare DCS DHHS 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 26393.570 Social Service Payments 2019 Welfare DCS DHHS 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 15455.390 Social Service Payments 2019 Welfare DCS DHHS 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 20.340 Social Service Payments 2019 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 14764.040 Social Service Payments 2019 Welfare DCS DHHS 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 502 270.410 Social Service Payments 2019 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 3166.500 Social Service Payments 2019 Welfare DCS DHHS 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 1688.220 Social Service Payments 2019 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 502 131.900 Social Service Payments 2019 Welfare DCS DHHS 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 2802.400 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 BAREFEET COUNSELING AND CONSULTING LLC 342990 3065797 502 16079 InState Travel - Mileage 595110 Child Services 502 90.050 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 502 593.190 Social Service Payments 2019 Welfare DCS DHHS 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 5850.660 Social Service Payments 2019 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 502 837.500 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 3065517 502 16083 ClmJudg -Court Costs 593018 Child Services 502 393.300 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 502 351.040 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 12845.400 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 YOUTH OPPORTUNITY CENTER INC 54230 3065761 502 16086 InState Travel - Mileage 595110 Child Services 502 218.170 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 10944.540 Social Service Payments 2019 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 502 920.070 Social Service Payments 2019 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 14097.420 Social Service Payments 2019 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 1.320 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 50.230 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 45.930 Social Service Payments 2019 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 502 139.380 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 21.300 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 81.540 Social Service Payments 2019 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 502 480.200 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 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 18.240 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 502 158.640 Social Service Payments 2019 Welfare DCS DHHS 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 67.100 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 HAMILTON CENTER INC 2106 3065416 502 16103 ClmJudg -Court Costs 593018 Child Services 502 217.440 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 11480.400 Social Service Payments 2019 Welfare DCS DHHS 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 1005.660 Social Service Payments 2019 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 502 470.250 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 29842.720 Social Service Payments 2019 Welfare DCS DHHS 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 502 354.960 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 8280.210 Social Service Payments 2019 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 502 127.090 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 1829.100 Social Service Payments 2019 Welfare DCS DHHS 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 91.180 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 502 393.320 Social Service Payments 2019 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 502 236.070 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 56.470 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 502 994.150 Social Service Payments 2019 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 34927.450 Social Service Payments 2019 Welfare DCS DHHS 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 502 114.100 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 502 634.480 Social Service Payments 2019 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 502 337.600 Social Service Payments 2019 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 502 107.440 Social Service Payments 2019 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 3084.130 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 502 523.500 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 2519.200 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 502 196.660 Social Service Payments 2019 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 1269.040 Social Service Payments 2019 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 502 856.400 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 BURLINGTON COAT FACTORY 91650 3065548 502 16129 Dir Supp - Home Based Services 580147 Child Services 502 555.170 Social Service Payments 2019 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 502 128.310 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 502 207.840 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 9814.680 Social Service Payments 2019 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 3643.600 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 502 302.400 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 PHOENIX ASSOCIATES, INC 8608 3065573 502 16137 Dir Supp - Home Based Services 580147 Child Services 502 1447.410 Social Service Payments 2019 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 502 230.860 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 502 200.810 Social Service Payments 2019 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 6370.490 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 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 502 248.710 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 5789.660 Social Service Payments 2019 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 72.960 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 25.950 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 502 182.110 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 502 894.570 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 502 268.550 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 502 472.240 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 4887.860 Social Service Payments 2019 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 502 237.900 Social Service Payments 2019 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 1057.050 Social Service Payments 2019 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 502 117.220 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 11960.520 Social Service Payments 2019 Welfare DCS DHHS 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 502 530.620 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 502 987.500 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 3065518 502 16164 InState Travel - Mileage 595110 Child Services 502 227.600 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 502 196.650 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 502 147.060 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 10921.500 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 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 2296.710 Social Service Payments 2019 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 6924.110 Social Service Payments 2019 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 502 105.960 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 6761.230 Social Service Payments 2019 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 9973.280 Social Service Payments 2019 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 502 218.150 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 502 156.030 Social Service Payments 2019 Welfare DCS DHHS 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 502 180.360 Social Service Payments 2019 Welfare DCS DHHS 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 3069.500 Social Service Payments 2019 Welfare DCS DHHS 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 1606.030 Social Service Payments 2019 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 6126.380 Social Service Payments 2019 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 4002.690 Social Service Payments 2019 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 502 726.720 Social Service Payments 2019 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 502 108.720 Social Service Payments 2019 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 502 160.360 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 502 121.260 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 4344.780 Social Service Payments 2019 Welfare DCS DHHS 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 502 151.640 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 1075.220 Social Service Payments 2019 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 14.640 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 502 523.500 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 15105.420 Social Service Payments 2019 Welfare DCS DHHS 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 1534.700 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 6255.850 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3065702 502 16199 Dir Supp - Home Based Services 580147 Child Services 502 6543.110 Social Service Payments 2019 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 1271.290 Social Service Payments 2019 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 4179.050 Social Service Payments 2019 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 75.760 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 502 444.010 Social Service Payments 2019 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 3886.200 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3065433 502 16206 Local Unit Fed IndCost Reimb 583120 Child Services 502 3825.690 Social Service Payments 2019 Welfare DCS DHHS 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 45.760 Social Service Payments 2019 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 502 315.310 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 3507.380 Social Service Payments 2019 Welfare DCS DHHS 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 502 257.500 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 502 356.900 Social Service Payments 2019 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 502 317.280 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 46.140 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 502 267.630 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 502 189.300 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 502 196.650 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 27.130 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 1724.800 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 502 207.890 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 502 116.560 Social Service Payments 2019 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 502 134.200 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 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 8511.970 Social Service Payments 2019 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 502 523.500 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 14.640 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 8293.730 Social Service Payments 2019 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 7227.170 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 HANCOCK COUNTY TREASURER 63595 3065606 502 16232 InState Travel - Mileage 595110 Child Services 502 374.320 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 7871.570 Social Service Payments 2019 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 1117.440 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 502 317.280 Social Service Payments 2019 Welfare DCS DHHS 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 502 237.360 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 2032.800 Social Service Payments 2019 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 3274.830 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 1438.470 Social Service Payments 2019 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 1803.600 Social Service Payments 2019 Welfare DCS DHHS 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 20.980 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 2503.250 Social Service Payments 2019 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 2280.170 Social Service Payments 2019 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 502 126.980 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 67.100 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 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 2898.960 Social Service Payments 2019 Welfare DCS DHHS 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 1394.880 Social Service Payments 2019 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 1130.800 Social Service Payments 2019 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 502 296.550 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 502 158.640 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 502 148.150 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 502 475.860 Social Service Payments 2019 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 502 189.310 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 99920.310 Social Service Payments 2019 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 3247.860 Social Service Payments 2019 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 502 404.240 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 502 108.720 Social Service Payments 2019 Welfare DCS DHHS 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 6936.770 Social Service Payments 2019 Welfare DCS DHHS 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 2875.010 Social Service Payments 2019 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 4502.190 Social Service Payments 2019 Welfare DCS DHHS 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 5052.070 Social Service Payments 2019 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 502 108.720 Social Service Payments 2019 Welfare DCS DHHS 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 502 214.590 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 502 217.360 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 502 397.840 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 3787.110 Social Service Payments 2019 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 8596.060 Social Service Payments 2019 Welfare DCS DHHS 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 502 169.490 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 5869.760 Social Service Payments 2019 Welfare DCS DHHS 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 1526.750 Social Service Payments 2019 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 69.520 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 45.700 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 502 475.650 Social Service Payments 2019 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 2206.050 Social Service Payments 2019 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 6068.470 Social Service Payments 2019 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 502 746.550 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 PHOENIX ASSOCIATES, INC 8608 3065757 502 16291 Dir Supp - Home Based Services 580147 Child Services 502 320.980 Social Service Payments 2019 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 9437.930 Social Service Payments 2019 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 502 674.140 Social Service Payments 2019 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 2005.540 Social Service Payments 2019 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 502 508.800 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 502 193.060 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 2477.840 Social Service Payments 2019 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 502 102.400 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 502 158.640 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 8718.230 Social Service Payments 2019 Welfare DCS DHHS 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 41788.560 Social Service Payments 2019 Welfare DCS DHHS 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 16655.200 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 DOCKSIDE SERVICES, INC. 108031 3065562 502 16303 Drug Screening/Testing 580149 Child Services 502 3208.450 Social Service Payments 2019 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 1973.640 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 502 403.200 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 ABUSE COUNSELING AND EDUCATION INC 310394 3065815 502 16306 Dir Supp - Home Based Services 580147 Child Services 502 417.900 Social Service Payments 2019 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 2320.650 Social Service Payments 2019 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 6712.860 Social Service Payments 2019 Welfare DCS DHHS 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 49339.620 Social Service Payments 2019 Welfare DCS DHHS 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 75.640 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 502 934.140 Social Service Payments 2019 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 42.480 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 502 157.800 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 1060.690 Social Service Payments 2019 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 56.150 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 502 123.460 Social Service Payments 2019 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 502 509.540 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 39.660 Social Service Payments 2019 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 502 178.440 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 3438.270 Social Service Payments 2019 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 50.330 Social Service Payments 2019 Welfare DCS DHHS 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 502 277.600 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 1224.510 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 14156.900 Social Service Payments 2019 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 52.950 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 12063.150 Social Service Payments 2019 Welfare DCS DHHS 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 502 337.500 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 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 502 365.040 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 502 584.640 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 1374.290 Social Service Payments 2019 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 20110.250 Social Service Payments 2019 Welfare DCS DHHS 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 67.100 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 COMMUNITY MENTAL HEALTH CENTER 12270 3065694 502 16343 InState Travel - Mileage 595110 Child Services 502 271.460 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 24.410 Social Service Payments 2019 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 502 193.180 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 502 442.480 Social Service Payments 2019 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 502 614.580 Social Service Payments 2019 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 502 260.330 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 65.170 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 502 237.320 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 502 156.200 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 3542.550 Social Service Payments 2019 Welfare DCS DHHS 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 45902.550 Social Service Payments 2019 Welfare DCS DHHS 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 8348.800 Social Service Payments 2019 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 502 230.180 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 502 299.150 Social Service Payments 2019 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 502 901.800 Social Service Payments 2019 Welfare DCS DHHS 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 502 158.640 Social Service Payments 2019 Welfare DCS DHHS 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 32.300 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 502 287.500 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 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 502 121.650 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 502 991.380 Social Service Payments 2019 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 14367.990 Social Service Payments 2019 Welfare DCS DHHS 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 8656.830 Social Service Payments 2019 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 3065811 502 16372 InState Travel - Mileage 595110 Child Services 502 161.050 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 COCKERHAM 325801 3065873 502 16373 Dir Supp - Parental Reimb 580114 Child Services 502 2426.760 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 3067012 502 16374 Drug Screening/Testing 580149 Child Services 502 366 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 3066977 502 16375 Dir Supp - Parental Reimb 580114 Child Services 502 4258.660 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 3066435 502 16376 Dir Supp - Parental Reimb 580114 Child Services 502 4044.840 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 3066998 502 16377 Dir Supp - Home Based Services 580147 Child Services 502 134.400 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 3066668 502 16378 ADOPTION EXPENSES 580110 Child Services 502 620 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 NICOLE JONES 310287 3067016 502 16379 ADOPTION EXPENSES 580110 Child Services 502 490 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 JENNIFER OLSON 365447 3067035 502 16380 Dir Supp- Residential Placemen 580144 Child Services 502 17615.400 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 3066508 502 16381 Prog Op-InfoProcessConslt 539034 Child Services 502 3120 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 3067166 502 16382 WELFARE -CASE SERVICE 580134 Child Services 502 32063.130 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 3067087 502 16383 InState Travel - Mileage 595110 Child Services 502 320.170 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 BLAKE DENTON 368061 3066361 502 16384 Dir Supp - Home Based Services 580147 Child Services 502 6367.910 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 3066705 502 16385 Dir Supp - Home Based Services 580147 Child Services 502 432.900 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 HILLCREST WASHINGTON YOUTH HOME INC 71742 3066453 502 16386 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3066948 502 16387 InState Travel - Mileage 595110 Child Services 502 96.110 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 RICKEY MASON 347432 3066241 502 16388 InState Travel - Mileage 595110 Child Services 502 106.160 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 3066268 502 16389 InState Travel - Mileage 595110 Child Services 502 20.450 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 3066266 502 16390 Dir Supp - Home Based Services 580147 Child Services 502 829.870 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 16391 Dir Supp - Lic Home Placement 580145 Child Services 502 129.600 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 BENCHMARK FAMILY SERVICES INC 255338 3066843 502 16392 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 3066732 502 16393 Dir Supp - Parental Reimb 580114 Child Services 502 883.440 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 NATIONAL YOUTH ADVOCATE 235238 3067055 502 16394 Dir Supp - Home Based Services 580147 Child Services 502 2334.640 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 3066951 502 16395 WELFARE -CASE SERVICE 580134 Child Services 502 51226.150 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 BAUER FAMILY RESOURCES INC 96500 3067077 502 16396 Dir Supp- Residential Placemen 580144 Child Services 502 19599 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 3066934 502 16397 Direct Support-Transportation 580340 Child Services 502 211.280 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 TAMARA WILLIAMS 354781 3066769 502 16398 Dir Supp - Home Based Services 580147 Child Services 502 306.250 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 LASER PROJECT INC 367259 3067058 502 16399 InState Travel - Mileage 595110 Child Services 502 265.840 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 STEPHANIE CLEPHANE 186121 3066366 502 16400 Dir Supp - Home Based Services 580147 Child Services 502 850 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 3067065 502 16401 Direct Support-Transportation 580340 Child Services 502 2.550 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 3066770 502 16402 NonRealEstRnt-POBox 591020 Child Services 502 1120 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 UNITED STATES POSTMASTER 52206 3067146 502 16403 Dir Supp- Residential Placemen 580144 Child Services 502 1798.200 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 3066505 502 16404 Prog Op-InfoProcessConslt 539034 Child Services 502 3400 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 3067176 502 16405 Dir Supp - Parental Reimb 580114 Child Services 502 300 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 GARRY PATE 271878 3067046 502 16406 InState Travel - Mileage 595110 Child Services 502 116.100 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 3066221 502 16407 Dir Supp - Lic Home Placement 580145 Child Services 502 2952.150 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 3066849 502 16408 Dir Supp - Parental Reimb 580114 Child Services 502 278.860 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 3066840 502 16409 Dir Supp - Home Based Services 580147 Child Services 502 925 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 LASER PROJECT INC 367259 3067057 502 16410 Dir Supp - Home Based Services 580147 Child Services 502 1924.560 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 LAPORTE COUNTY 53836 3066944 502 16411 Dir Supp - Parental Reimb 580114 Child Services 502 8237.900 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 3066437 502 16412 Dir Supp - Parental Reimb 580114 Child Services 502 3830.440 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 NATIONAL YOUTH ADVOCATE 235238 3066427 502 16413 Dir Supp- Residential Placemen 580144 Child Services 502 44145.710 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 BARTHOLOMEW COUNTY 63954 3066925 502 16414 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3066424 502 16415 Dir Supp- Residential Placemen 580144 Child Services 502 1798.200 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 3066507 502 16416 Drug Screening/Testing 580149 Child Services 502 366 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 3066962 502 16417 Dir Supp- Residential Placemen 580144 Child Services 502 13273.580 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 3067002 502 16418 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3066928 502 16419 InState Travel - Mileage 595110 Child Services 502 40.670 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 ANNALIESE GIBBS 275966 3066253 502 16420 InState Travel - Mileage 595110 Child Services 502 116.720 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 LAURA CONLEY 357960 3066231 502 16421 Dir Supp - Home Based Services 580147 Child Services 502 106.310 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 3066699 502 16422 Dir Supp - Therapy/Counseling 580146 Child Services 502 301.950 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 16423 Off-Office Supplies 546002 Child Services 502 35.700 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 3067154 502 16424 Drug Screening/Testing 580149 Child Services 502 488 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 3066679 502 16425 Adoption Support - Need 580112 Child Services 502 1365 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 16426 ClmJudg -Court Costs 593018 Child Services 502 1810 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 3067141 502 16427 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 SARAH SMITH 369600 3067033 502 16428 Prof Serv-Community Conslt 531062 Child Services 502 74992.870 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 INDIANA CONNECTED BY 25 INC 300094 3067104 502 16429 Dir Supp - Home Based Services 580147 Child Services 502 5640.320 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 16430 Dir Supp - Home Based Services 580147 Child Services 502 6027.560 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 3066464 502 16431 Dir Supp- Residential Placemen 580144 Child Services 502 171358.840 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 WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3066433 502 16432 Sec and Sfty - Security Serv 534010 Child Services 502 2639.280 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 3067116 502 16433 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 NICKOLE LYONS 367943 3066826 502 16434 InState Travel - Mileage 595110 Child Services 502 242.120 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 3066347 502 16435 WELFARE -CASE SERVICE 580134 Child Services 502 59525.540 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 3067084 502 16436 Dir Supp - Parental Reimb 580114 Child Services 502 23748.660 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 SPECIALIZED ALTERNATIVES FOR 94486 3066546 502 16437 Dir Supp - Parental Reimb 580114 Child Services 502 114.600 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 3066939 502 16438 Direct Support-Transportation 580340 Child Services 502 18.320 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 3066780 502 16439 Dir Supp - Parental Reimb 580114 Child Services 502 3585.900 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 NATIONAL YOUTH ADVOCATE 235238 3066442 502 16440 Dir Supp - Parental Reimb 580114 Child Services 502 11050 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 3067062 502 16441 Dir Supp - Parental Reimb 580114 Child Services 502 1579.320 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 3066940 502 16442 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 8255.760 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 3067223 502 16443 Sec and Sfty - Security Serv 534010 Child Services 502 1197.600 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 3067128 502 16444 InState Travel - Mileage 595110 Child Services 502 153.760 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 ISHAM 345437 3066358 502 16445 Dir Supp - 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Lic Home Placement 580145 Child Services 502 43.200 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 BENCHMARK FAMILY SERVICES INC 255338 3066842 502 16474 Dir Supp - Parental Reimb 580114 Child Services 502 526.440 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 SPECIALIZED ALTERNATIVES FOR 94486 3066546 502 16475 InState Travel - Mileage 595110 Child Services 502 351.820 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 JAMI NICKERSON 340817 3066354 502 16476 InState Travel - Mileage 595110 Child Services 502 205.040 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 TIFFANY M WATSON 222661 3066350 502 16477 Dir Supp - Home Based Services 580147 Child Services 502 5285.020 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 3066543 502 16478 InState Travel - Mileage 595110 Child Services 502 206.190 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 STACY MOSBY 362235 3066339 502 16479 Dir Supp - Lic Home Placement 580145 Child Services 502 64.800 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 BENCHMARK FAMILY SERVICES INC 255338 3066844 502 16480 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 3066967 502 16481 InState Travel - 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Parental Reimb 580114 Child Services 502 2195.640 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 3066992 502 16512 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 CROWN COUNSELING 251430 3066923 502 16513 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 3066982 502 16514 ADOPTION EXPENSES 580110 Child Services 502 1925 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 JASON SICKINGER 369346 3067030 502 16515 Dir Supp - Home Based Services 580147 Child Services 502 6106.870 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 3066456 502 16516 Dir Supp - Parental Reimb 580114 Child Services 502 913.410 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 BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3066552 502 16517 Dir Supp- Residential Placemen 580144 Child Services 502 9250.600 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 TRANSITIONS ACADEMY OF INDIANA 312584 3066837 502 16518 Dir Supp - Parental Reimb 580114 Child Services 502 36694.110 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 BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3066655 502 16519 SpOp-Badges Pins IDs 547036 Child Services 502 2.140 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 3067157 502 16520 Dir Supp- Residential Placemen 580144 Child Services 502 1333.900 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 3066949 502 16521 InState Travel - 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Guardianship 580113 Child Services 502 400 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 JACK FROST 310860 3067029 502 16529 InState Travel - Per DiemandMeal 595120 Child Services 502 104 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 NICHOLLE PROBST 311499 3066360 502 16530 InState Travel - Mileage 595110 Child Services 502 42.650 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 3066355 502 16531 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3066927 502 16532 InState Travel - Mileage 595110 Child Services 502 325.740 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 87.240 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 502 156.340 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 - 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Parental Reimb 580114 Child Services 502 196.650 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 3066898 502 16546 Off-Office Supplies 546002 Child Services 502 78.530 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 16547 Dir Supp- Residential Placemen 580144 Child Services 502 1128.300 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 3066742 502 16548 Dir Supp- Residential Placemen 580144 Child Services 502 14586.680 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 PADDOCK VIEW RESIDENTIAL 221200 3066653 502 16549 Diag/Eval/Assess Non-Medical 580233 Child Services 502 7288.940 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 3067147 502 16550 Dir Supp - Parental Reimb 580114 Child Services 502 300 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 JAMIE KING 273124 3066706 502 16551 Dir Supp- Residential Placemen 580144 Child Services 502 3192.750 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 PRAIRIE VIEW THERAPEUTIC GROUP 226244 3066425 502 16552 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 3066972 502 16553 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 STARR BEECHER 341738 3066590 502 16554 Dir Supp - Home Based Services 580147 Child Services 502 693.960 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 1601.130 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 50373.090 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 - Home Based Services 580147 Child Services 502 2815.510 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 3066454 502 16559 Drug Screening/Testing 580149 Child Services 502 3990 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 TARA TREATMENT CENTER INC 100382 3067041 502 16560 InState Travel - Mileage 595110 Child Services 502 117.240 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 3066363 502 16561 InState Travel - Mileage 595110 Child Services 502 407.080 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 LAUREL A WAHL 177476 3066372 502 16562 Dir Supp - Parental Reimb 580114 Child Services 502 145 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 BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3066909 502 16563 Dir Supp - Lic Home Placement 580145 Child Services 502 4520.550 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 3066852 502 16564 Sec and Sfty - Guard Services 534050 Child Services 502 673.650 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 3067132 502 16565 InState Travel - Mileage 595110 Child Services 502 191.400 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 BOYD 359425 3066414 502 16566 Dir Supp - Parental Reimb 580114 Child Services 502 2985.950 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 3066701 502 16567 InState Travel - Mileage 595110 Child Services 502 67.500 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 MCKENNA 332842 3066413 502 16568 Prog Op-InfoProcessConslt 539034 Child Services 502 2854 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 3067194 502 16569 Dir Supp - Parental Reimb 580114 Child Services 502 3868.200 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 3066988 502 16570 Dir Supp - Home Based Services 580147 Child Services 502 83.880 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 ER COUNSELING LLC 315615 3066859 502 16571 Dir Supp - Home Based Services 580147 Child Services 502 299.330 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 3066818 502 16572 Dir Supp- Residential Placemen 580144 Child Services 502 8807.700 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 3066507 502 16573 WELFARE -CASE SERVICE 580134 Child Services 502 66957.280 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 DUNEBROOK INC 77835 3067074 502 16574 Dir Supp- Residential Placemen 580144 Child Services 502 1813.200 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 3066933 502 16575 InState Travel - Mileage 595110 Child Services 502 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 PAULA HUNT 314268 3066346 502 16576 Dir Supp - Home Based Services 580147 Child Services 502 747.450 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 ASSOCIATES, INC 8608 3066919 502 16577 Dir Supp - Parental Reimb 580114 Child Services 502 2365.200 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 NATIONAL YOUTH ADVOCATE 235238 3066938 502 16578 Drug Screening/Testing 580149 Child Services 502 305 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 3066678 502 16579 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3067045 502 16580 InState Travel - Mileage 595110 Child Services 502 25.770 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 AMY JARBOE 332221 3066243 502 16581 InState Travel - Lodging 595130 Child Services 502 91 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 16582 Dir Supp - Parental Reimb 580114 Child Services 502 116.240 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 3067063 502 16583 Prog Op-InfoProcessConslt 539034 Child Services 502 712 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 3067174 502 16584 InState Travel - Mileage 595110 Child Services 502 178.860 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 502 293.950 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 14.540 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. CHARBONNEAU 182768 3066391 502 16588 Dir Supp - Parental Reimb 580114 Child Services 502 1551.150 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 3066656 502 16589 Dir Supp - Lic Home Placement 580145 Child Services 502 216.200 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 ARK INC 97006 3066431 502 16590 Dir Supp- Residential Placemen 580144 Child Services 502 2302.100 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 3066931 502 16591 Drug Screening/Testing 580149 Child Services 502 1899.910 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 16592 Dir Supp - Home Based Services 580147 Child Services 502 13185.350 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 3066463 502 16593 InState Travel - Mileage 595110 Child Services 502 177.210 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 TIMOTHY GRAYBEAL 368371 3066255 502 16594 Dir Supp - Home Based Services 580147 Child Services 502 6060.230 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 3066914 502 16595 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 NICKOLE LYONS 367943 3066825 502 16596 Dir Supp - Home Based Services 580147 Child Services 502 28163.880 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 3067097 502 16597 InState Travel - Mileage 595110 Child Services 502 151.040 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 BRIANNE HARRELL 354436 3066351 502 16598 Dir Supp - Parental Reimb 580114 Child Services 502 730.500 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 3066442 502 16599 InState Travel - Mileage 595110 Child Services 502 270.640 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 HANNA MANAHAN 361813 3066234 502 16600 InState Travel - ParkingandTolls 595170 Child Services 502 7 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 16601 Off-Office Supplies 546002 Child Services 502 9.280 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 3067155 502 16602 Prog Op-InfoProcessConslt 539034 Child Services 502 2618.700 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 3067193 502 16603 Dir Supp - Parental Reimb 580114 Child Services 502 1962 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 PSI SERVICES OF INDIANA INC 331848 3066652 502 16604 Dir Supp- Residential Placemen 580144 Child Services 502 2101.680 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 3066930 502 16605 Dir Supp - Parental Reimb 580114 Child Services 502 2494.500 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 3067010 502 16606 InState Travel - Mileage 595110 Child Services 502 536.280 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 JOSEPH WOLF 339312 3066248 502 16607 InState Travel - Mileage 595110 Child Services 502 79.720 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 BONITA ANN MATTINGLY 182798 3066404 502 16608 InState Travel - Mileage 595110 Child Services 502 196.730 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 MEGIN MAYO 351879 3066412 502 16609 Dir Supp- Residential Placemen 580144 Child Services 502 9449.400 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 3066501 502 16610 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 3066974 502 16611 Dir Supp- Residential Placemen 580144 Child Services 502 8003.400 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 3066936 502 16612 Dir Supp- Residential Placemen 580144 Child Services 502 10821.170 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 3067000 502 16613 InState Travel - Mileage 595110 Child Services 502 216.800 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 3066411 502 16614 Dir Supp - Home Based Services 580147 Child Services 502 458.350 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 3066910 502 16615 InState Travel - Mileage 595110 Child Services 502 198.540 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 DOWNING 236440 3066377 502 16616 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 3066981 502 16617 InState Travel - Mileage 595110 Child Services 502 115.320 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 NICOLE KRUEGER 206956 3066217 502 16618 InState Travel - Mileage 595110 Child Services 502 160.590 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 KAYLA MUSGRAVE 364682 3066236 502 16619 Dir Supp - Parental Reimb 580114 Child Services 502 118.420 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 NATIONAL YOUTH ADVOCATE 235238 3066986 502 16620 Dir Supp - Home Based Services 580147 Child Services 502 245.810 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 COLUMBUS HOSPITAL LLC 117703 3066942 502 16621 Dir Supp - Parental Reimb 580114 Child Services 502 1982.760 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 40262.550 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 1902.670 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 4159.450 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 3067121 502 16626 InState Travel - Mileage 595110 Child Services 502 257.940 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 TRISHA L ROBINSON 245442 3066353 502 16627 InState Travel - Mileage 595110 Child Services 502 156.450 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 MEAGAN STOKER 355123 3066348 502 16628 InState Travel - Mileage 595110 Child Services 502 9.240 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 TAMARA MARGITH DISCH 228879 3066389 502 16629 InState Travel - Mileage 595110 Child Services 502 122.070 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 16630 Dir Supp - Therapy/Counseling 580146 Child Services 502 218.090 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 16631 WELFARE -CASE SERVICE 580134 Child Services 502 54305.360 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 3067078 502 16632 Sec and Sfty - Guard Services 534050 Child Services 502 667.680 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 3067119 502 16633 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 3067203 502 16634 Dir Supp - Home Based Services 580147 Child Services 502 3144 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 3066926 502 16635 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 3066684 502 16636 Off-Office Supplies 546002 Child Services 502 61.300 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 3067189 502 16637 Dir Supp - Parental Reimb 580114 Child Services 502 2060.820 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 3066995 502 16638 Dir Supp- Residential Placemen 580144 Child Services 502 807.900 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 3066743 502 16639 ClmJudg -Court Costs 593018 Child Services 502 10570 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 3067142 502 16640 Off-Printer Paper 546005 Child Services 502 300.600 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 16641 Off-Office Supplies 546002 Child Services 502 60.720 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 3067190 502 16642 InState Travel - 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Lic Home Placement 580145 Child Services 502 64.800 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 BENCHMARK FAMILY SERVICES INC 255338 3066852 502 16648 InState Travel - Mileage 595110 Child Services 502 234.460 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 CORY SUCESE 366043 3066344 502 16649 InState Travel - Mileage 595110 Child Services 502 20.800 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 AMANDA HOLT 289414 3066271 502 16650 Dir Supp - Parental Reimb 580114 Child Services 502 2468.100 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 NATIONAL YOUTH ADVOCATE 235238 3066741 502 16651 Prog Op-InfoProcessConslt 539034 Child Services 502 2288 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 3067172 502 16652 Diag/Eval/Assess Non-Medical 580233 Child Services 502 16221.610 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 ADVOCATES FOR CHILDREN AND FAMILIES 270271 3067149 502 16653 Dir Supp - Home Based Services 580147 Child Services 502 6514.410 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 3066714 502 16654 Dir Supp- Residential Placemen 580144 Child Services 502 1685.400 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 3066501 502 16655 Drug Screening/Testing 580149 Child Services 502 1164.640 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 3066903 502 16656 Prog Op-InfoProcessConslt 539034 Child Services 502 2816.280 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 3067178 502 16657 ADOPTION EXPENSES 580110 Child Services 502 1716.330 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 RENEE LUSEBVINK 369217 3067018 502 16658 Drug Screening/Testing 580149 Child Services 502 412.520 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 3066434 502 16659 Dir Supp- Residential Placemen 580144 Child Services 502 34056.440 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 3066503 502 16660 Dir Supp - Parental Reimb 580114 Child Services 502 66.240 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 3067011 502 16661 Sec and Sfty - Guard Services 534050 Child Services 502 598.400 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 3067130 502 16662 WELFARE -CASE SERVICE 580134 Child Services 502 323809.400 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 3067082 502 16663 Dir Supp - Home Based Services 580147 Child Services 502 1819.110 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 3066628 502 16664 Dir Supp - Home Based Services 580147 Child Services 502 150 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 3067053 502 16665 InState Travel - ParkingandTolls 595170 Child Services 502 2 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 MICHELLE GARIGEN 357953 3066254 502 16666 InState Travel - Mileage 595110 Child Services 502 117.970 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 KATHRYN STEPHENSON 234030 3066227 502 16667 Dir Supp - Lic Home Placement 580145 Child Services 502 64.080 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 3066702 502 16668 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 3066681 502 16669 InState Travel - Mileage 595110 Child Services 502 156.840 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 WENDELENE S GARRETT 190447 3066365 502 16670 WELFARE -CASE SERVICE 580134 Child Services 502 48423 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 3067083 502 16671 Dir Supp - Home Based Services 580147 Child Services 502 1769.960 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 3066688 502 16672 Dir Supp - Home Based Services 580147 Child Services 502 237.930 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 FOCUS, INC. 117403 3067069 502 16673 Dir Supp- Residential Placemen 580144 Child Services 502 4142.060 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 3066711 502 16674 Dir Supp- Residential Placemen 580144 Child Services 502 1798.200 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 3066506 502 16675 Prog Op-InfoProcessConslt 539034 Child Services 502 1807.300 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 3067216 502 16676 SpOp-InfoProcessStorageMedia 547062 Child Services 502 11.290 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 3067190 502 16677 SpOpSp-Safety 547032 Child Services 502 93.300 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 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 3067110 502 16678 Dir Supp - Home Based Services 580147 Child Services 502 1487.070 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 3066715 502 16679 Dir Supp - Home Based Services 580147 Child Services 502 1473.420 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 4TH AND GOAL LLC 325200 3066640 502 16680 Dir Supp - Lic Home Placement 580145 Child Services 502 1842 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 3066842 502 16681 Dir Supp - Parental Reimb 580114 Child Services 502 2480.400 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 3066990 502 16682 Dir Supp - Home Based Services 580147 Child Services 502 5430.980 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 METROPOLITAN OASIS COMMUNITY 105011 3066654 502 16683 Dir Supp - Home Based Services 580147 Child Services 502 3945.690 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 502 158.640 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 57.320 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 - Home Based Services 580147 Child Services 502 415.570 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 ASSOCIATES IN COUNSELING AND 215867 3066647 502 16688 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 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 3066903 502 16689 Dir Supp - Home Based Services 580147 Child Services 502 0 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 HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3049862 502 16690 Dir Supp - Lic Home Placement 580145 Child Services 502 4943.250 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 3066843 502 16691 Dir Supp - Home Based Services 580147 Child Services 502 1318.400 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 OF BARTHOLOMEW CO INC 78889 3066943 502 16692 Dir Supp- Residential Placemen 580144 Child Services 502 6953.040 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 3066503 502 16693 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 3066985 502 16694 InState Travel - Mileage 595110 Child Services 502 323.920 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 BERNADETTE FURLOW 349600 3066229 502 16695 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 3066686 502 16696 OutoSt Travel - Ground Transpt 595550 Child Services 502 69.850 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 TAMMY S DOWNS 204252 3066305 502 16697 Drug Screening/Testing 580149 Child Services 502 4685.010 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 TARA TREATMENT CENTER INC 100382 3066717 502 16698 Dir Supp- Residential Placemen 580144 Child Services 502 11391.440 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 TRANSITIONS ACADEMY OF INDIANA 312584 3066837 502 16699 Dir Supp- Residential Placemen 580144 Child Services 502 646.800 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 3066950 502 16700 Dir Supp - Parental Reimb 580114 Child Services 502 112 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 SHANNON STOSICH 343832 3066817 502 16701 Dir Supp - Home Based Services 580147 Child Services 502 1110.380 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 3066950 502 16702 Dir Supp - Parental Reimb 580114 Child Services 502 355.290 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 3066435 502 16703 Dir Supp - Parental Reimb 580114 Child Services 502 2349.720 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 3067013 502 16704 Dir Supp - Home Based Services 580147 Child Services 502 462.500 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 3067054 502 16705 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3067042 502 16706 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 4824.980 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 3067221 502 16707 Dir Supp - Parental Reimb 580114 Child Services 502 8989.620 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 NATIONAL YOUTH ADVOCATE 235238 3066840 502 16708 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 3066968 502 16709 Prog Op-InfoProcessConslt 539034 Child Services 502 2848.400 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 3067168 502 16710 InState Travel - Mileage 595110 Child Services 502 613.780 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 DANIELLE BECKNELL 350213 3066264 502 16711 Dir Supp - Parental Reimb 580114 Child Services 502 200 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 PATRICIA BARRETT 335330 3066822 502 16712 InState Travel - Mileage 595110 Child Services 502 285.200 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 CHRISTINE POLLOCK 326634 3066237 502 16713 Dir Supp- Residential Placemen 580144 Child Services 502 807.900 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 3066748 502 16714 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 3066983 502 16715 InState Travel - Mileage 595110 Child Services 502 460.060 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 LARS MCCAIN 368511 3066406 502 16716 Prog Op-InfoProcessConslt 539034 Child Services 502 1640 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 3067165 502 16717 InState Travel - Per DiemandMeal 595120 Child Services 502 143 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 TIA HEWITT 367531 3066258 502 16718 Diag/Eval/Assess Non-Medical 580233 Child Services 502 7013.320 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 ADVOCATES FOR CHILDREN AND FAMILIES 270271 3067148 502 16719 Dir Supp- Residential Placemen 580144 Child Services 502 34769.630 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 BARTHOLOMEW COUNTY 63954 3066711 502 16720 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 3066971 502 16721 Prog Op-InfoProcessConslt 539034 Child Services 502 2598 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 3067170 502 16722 Dir Supp - Parental Reimb 580114 Child Services 502 118.420 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 NATIONAL YOUTH ADVOCATE 235238 3066427 502 16723 Prog Op-InfoProcessConslt 539034 Child Services 502 2800 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 3067181 502 16724 Prog Op-InfoProcessConslt 539034 Child Services 502 2582.160 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 3067163 502 16725 Dir Supp - Parental Reimb 580114 Child Services 502 4183.200 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 3067066 502 16726 Dir Supp- Residential Placemen 580144 Child Services 502 8807.700 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 3066502 502 16727 Dir Supp - Parental Reimb 580114 Child Services 502 55.200 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 3067008 502 16728 ClmJudg -Court Costs 593018 Child Services 502 1495.720 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 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3066913 502 16729 Dir Supp - Home Based Services 580147 Child Services 502 120 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 RECOVER TOGETHER INC 344586 3066710 502 16730 InState Travel - Per DiemandMeal 595120 Child Services 502 416 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 SHARI WILLIAMS 369005 3066345 502 16731 Dir Supp - Parental Reimb 580114 Child Services 502 135 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 JEFFREY MILLIER 353885 3066707 502 16732 Dir Supp - Lic Home Placement 580145 Child Services 502 108 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 BENCHMARK FAMILY SERVICES INC 255338 3066847 502 16733 Off-Office Supplies 546002 Child Services 502 130.580 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 3067185 502 16734 InState Travel - Mileage 595110 Child Services 502 194.010 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 CHRISTINE MCCOLLUM 345222 3066262 502 16735 Dir Supp- Residential Placemen 580144 Child Services 502 22560.540 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 HILLCREST WASHINGTON YOUTH HOME INC 71742 3066548 502 16736 SpOp-Computer 547052 Child Services 502 15 Supplies, Parts and Materials 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 HP INC 53476 3067101 502 16737 Dir Supp - Home Based Services 580147 Child Services 502 4738.790 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 3066895 502 16738 InState Travel - Per DiemandMeal 595120 Child Services 502 117 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 16739 Prog Op-InfoProcessConslt 539034 Child Services 502 3200 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 3067213 502 16740 Off-Mailing Supplies 546023 Child Services 502 11.360 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 16741 Sec and Sfty - Guard Services 534050 Child Services 502 1161.600 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 3067107 502 16742 Dir Supp - Lic Home Placement 580145 Child Services 502 21.600 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 BENCHMARK FAMILY SERVICES INC 255338 3066848 502 16743 InState Travel - Mileage 595110 Child Services 502 67.640 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 DEBRA KAY PENNINGTON 179207 3066370 502 16744 InState Travel - Mileage 595110 Child Services 502 258.910 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 RAMONA DALE 359063 3066394 502 16745 Dir Supp - Home Based Services 580147 Child Services 502 8262.050 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 TIME, INC 109480 3066918 502 16746 InState Travel - Mileage 595110 Child Services 502 212.540 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 SARA BECKMAN 309084 3066261 502 16747 Dir Supp - Parental Reimb 580114 Child Services 502 80062.800 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 3066440 502 16748 Adoption Support - Need 580112 Child Services 502 174.480 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 ROGER JACKSON 368246 3066823 502 16749 Dir Supp - Parental Reimb 580114 Child Services 502 3454.200 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 502 224.550 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 3067127 502 16751 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 3066430 502 16752 Off-Office Supplies 546002 Child Services 502 21.420 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 3067156 502 16753 Dir Supp- Residential Placemen 580144 Child Services 502 1235.960 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 3066500 502 16754 InState Travel - Mileage 595110 Child Services 502 263.140 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 MAGEE 351277 3066224 502 16755 InState Travel - Mileage 595110 Child Services 502 59.250 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 11698.270 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 502 458.460 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 11219.820 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 2.460 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 502 275.020 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 502 931.920 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 1161.600 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 502 158.640 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 502 299.800 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 502 393.300 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 94.890 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 77.720 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 502 151.840 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 502 149.490 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 34.720 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 502 486.480 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 502 636.230 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 3067120 502 16776 InState Travel - 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Parental Reimb 580114 Child Services 502 106.720 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 INTERACT FAMILY SERVICES, INC 239565 3067061 502 16784 InState Travel - ParkingandTolls 595170 Child Services 502 15 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 16785 InState Travel - Mileage 595110 Child Services 502 408.940 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 RICK STEIGERWALT 340816 3066402 502 16786 Sec and Sfty - Security Serv 534010 Child Services 502 2639.280 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 3067131 502 16787 InState Travel - 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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 11143.190 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 502 126.220 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 14521.220 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 502 737.500 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 502 322.400 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 502 161.780 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 1825.590 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 71.820 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 - 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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 74.020 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 502 773.290 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 - 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Lic Home Placement 580145 Child Services 502 791.250 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 502 221.030 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 502 225.700 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 - 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Guard Services 534050 Child Services 502 534.140 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 3067118 502 16850 ADOPTION EXPENSES 580110 Child Services 502 686 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 WILLIAM STOVER 329541 3067025 502 16851 Prog Op-InfoProcessConslt 539034 Child Services 502 2641.200 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 3067164 502 16852 Dir Supp - Parental Reimb 580114 Child Services 502 77.720 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 3066991 502 16853 Off-Printer Paper 546005 Child Services 502 80.460 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 3067189 502 16854 InState Travel - 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Parental Reimb 580114 Child Services 502 13572.060 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 1401.400 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 1385.670 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 18257.100 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 502 520.040 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 1335.760 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 82.690 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 6190.480 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 1889.400 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 7881.900 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 1622.450 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 7881.900 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 3662.800 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 1936.200 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 502 238.250 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 2098.520 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 47.100 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 5608.950 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 502 238.570 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 86.770 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 502 194.120 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 502 655.050 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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Home Based Services 580147 Child Services 502 10666.250 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 3066747 502 16890 Dir Supp - Therapy/Counseling 580146 Child Services 502 536.800 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 3066628 502 16891 Dir Supp - Lic Home Placement 580145 Child Services 502 4152 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 3066860 502 16892 InState Travel - Mileage 595110 Child Services 502 350.600 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 STACIA FIELDS 356530 3066375 502 16893 Dir Supp - Parental Reimb 580114 Child Services 502 3077.700 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 NATIONAL YOUTH ADVOCATE 235238 3066732 502 16894 InState Travel - Mileage 595110 Child Services 502 56.100 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 VICTORIA MILLS 363787 3066249 502 16895 Off-Mailing Supplies 546023 Child Services 502 3.860 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 3067188 502 16896 Dir Supp - Home Based Services 580147 Child Services 502 2686.200 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 3066718 502 16897 Dir Supp - Parental Reimb 580114 Child Services 502 55.200 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 3066990 502 16898 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 3067014 502 16899 ClmJudg -Court Costs 593018 Child Services 502 355.290 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 FAMILY SOLUTIONS INC 105080 3067059 502 16900 Prog Op-InfoProcessConslt 539034 Child Services 502 2370 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 3067210 502 16901 Dir Supp - Parental Reimb 580114 Child Services 502 549.450 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 1670.180 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 502 229.840 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 502 788.220 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 3066716 502 16907 WELFARE -CASE SERVICE 580134 Child Services 502 32706.800 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 3067085 502 16908 Dir Supp - Home Based Services 580147 Child Services 502 6986.100 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 CHILDREN AND FAMILY SERVICE CO 54209 3066718 502 16909 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 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 3066550 502 16910 ClmJudg -Court Costs 593018 Child Services 502 255.500 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 URBAN FAMILY INITIATIVE LLC 345885 3066669 502 16911 Off-Specialty Paper 546007 Child Services 502 18.560 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 3067185 502 16912 SpOpSp-Safety 547032 Child Services 502 52.200 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 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 3067111 502 16913 Dir Supp - Parental Reimb 580114 Child Services 502 525 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 3066946 502 16914 InState Travel - Mileage 595110 Child Services 502 69.460 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 KELLEY BARGER 334993 3066244 502 16915 Dir Supp - Parental Reimb 580114 Child Services 502 27822.720 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 3066996 502 16916 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 3066969 502 16917 Dir Supp - Home Based Services 580147 Child Services 502 2954.320 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 23.100 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 3734.900 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 - 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Parental Reimb 580114 Child Services 502 16.780 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 3066437 502 16928 OutoSt Travel - Mileage 595510 Child Services 502 2.910 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 TAMMY S DOWNS 204252 3066305 502 16929 Prog Op-InfoProcessConslt 539034 Child Services 502 3600 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 3067175 502 16930 Sec and Sfty - Guard Services 534050 Child Services 502 2424.240 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 3067115 502 16931 Dir Supp - Home Based Services 580147 Child Services 502 850 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 3067064 502 16932 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 3066966 502 16933 Dir Supp - Parental Reimb 580114 Child Services 502 1328.940 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 3067009 502 16934 InState Travel - Mileage 595110 Child Services 502 72.300 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 AMANDA CRUSE 368796 3066399 502 16935 InState Travel - 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Parental Reimb 580114 Child Services 502 1557.240 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 3066993 502 16991 AdmOp-Translator Costs 599093 Child Services 502 9533.250 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 LANGUAGE TRAINING CENTER INC 55476 3067230 502 16992 InState Travel - Mileage 595110 Child Services 502 372.570 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 MARCI ATKINS 299996 3066308 502 16993 Dir Supp - Home Based Services 580147 Child Services 502 152.130 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 LILLIE LUALLEN 332447 3066824 502 16994 Dir Supp - 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Lic Home Placement 580145 Child Services 502 7018.350 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 3066841 502 17004 Prog Op-InfoProcessConslt 539034 Child Services 502 2980 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 3067196 502 17005 Dir Supp- Residential Placemen 580144 Child Services 502 11717.100 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 3066742 502 17006 Dir Supp - Home Based Services 580147 Child Services 502 10521.790 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 CHILDREN AND FAMILY SERVICE CO 54209 3066863 502 17007 InState Travel - 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Lic Home Placement 580145 Child Services 502 8492.340 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 FAMILY ARK INC 97006 3066431 502 17013 Dir Supp- Residential Placemen 580144 Child Services 502 2101.680 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 3067001 502 17014 Dir Supp - Parental Reimb 580114 Child Services 502 2206.750 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 3066708 502 17015 Dir Supp - Parental Reimb 580114 Child Services 502 4690.130 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 NATIONAL YOUTH ADVOCATE 235238 3066986 502 17016 InState Travel - Mileage 595110 Child Services 502 152.450 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 ALLICYN GARRETT 350228 3066409 502 17017 InState Travel - Mileage 595110 Child Services 502 90.380 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 NICHOLLE PROBST 311499 3066267 502 17018 Dir Supp - Home Based Services 580147 Child Services 502 3568.970 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 3066692 502 17019 Dir Supp - Home Based Services 580147 Child Services 502 2391.840 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 NORTH STAR SERVICES, LLC 245210 3066690 502 17020 Dir Supp - Home Based Services 580147 Child Services 502 873.600 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 3066924 502 17021 WELFARE -CASE SERVICE 580134 Child Services 502 64194.060 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 NEW HOPE SERVICES INC 53958 3067076 502 17022 Dir Supp - Home Based Services 580147 Child Services 502 14740.200 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 3066926 502 17023 Dir Supp - Parental Reimb 580114 Child Services 502 343.800 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 3066989 502 17024 Dir Supp - Home Based Services 580147 Child Services 502 95.130 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 NORTH STAR SERVICES, LLC 245210 3067050 502 17025 ADOPTION EXPENSES 580110 Child Services 502 792 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 JESSICA HIVELY 325255 3067036 502 17026 Office furniture 555503 Child Services 502 11691.260 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 3067106 502 17027 WELFARE -CASE SERVICE 580134 Child Services 502 58172.360 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 3067088 502 17028 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 3067070 502 17029 InState Travel - Mileage 595110 Child Services 502 57.300 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 ALLICYN GARRETT 350228 3066408 502 17030 Off-Printer Paper 546005 Child Services 502 140.650 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 3067186 502 17031 Sec and Sfty - Guard Services 534050 Child Services 502 3719.330 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 3067117 502 17032 Dir Supp- Residential Placemen 580144 Child Services 502 3596.400 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 3066508 502 17033 Dir Supp - Lic Home Placement 580145 Child Services 502 949.860 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 3066554 502 17034 WELFARE -CASE SERVICE 580134 Child Services 502 203607.120 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 SCAN INC 92844 3067071 502 17035 Dir Supp - Home Based Services 580147 Child Services 502 402.600 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 CROWN COUNSELING 251430 3066916 502 17036 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 3066975 502 17037 Drug Screening/Testing 580149 Child Services 502 73.900 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 3066956 502 17038 InState Travel - Mileage 595110 Child Services 502 190.070 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 JILLIAN SIMMONS 360957 3066341 502 17039 InState Travel - Mileage 595110 Child Services 502 432.070 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 SMITH 363567 3066342 502 17040 Dir Supp- Residential Placemen 580144 Child Services 502 282090.200 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 TRANSITIONS ACADEMY OF INDIANA 312584 3066432 502 17041 InState Travel - Mileage 595110 Child Services 502 62.240 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 AMANDA CRUSE 368796 3066398 502 17042 ADOPTION EXPENSES 580110 Child Services 502 3450 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 JAMIE LAMBDIN 369482 3067017 502 17043 Drug Screening/Testing 580149 Child Services 502 23.100 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 ASSOCIATES IN COUNSELING AND 215867 3066647 502 17044 Dir Supp - Home Based Services 580147 Child Services 502 4659.490 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 3066693 502 17045 Dir Supp - Home Based Services 580147 Child Services 502 7237.050 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 URBAN SUNS COMMUNITY DEVELOPMENT 284252 3066907 502 17046 WELFARE -CASE SERVICE 580134 Child Services 502 36035.030 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 SCAN INC 92844 3067072 502 17047 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 4TH AND GOAL LLC 325200 3066640 502 17048 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 3066680 502 17049 Dir Supp - Home Based Services 580147 Child Services 502 8625.070 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 3066696 502 17050 InState Travel - Per DiemandMeal 595120 Child Services 502 182 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 17051 Prof Serv - Clerical 531027 Child Services 502 5187.220 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 3067224 502 17052 ClmJudg -Court Costs 593018 Child Services 502 255.600 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 RTC RESOURCE ACQUISITION CORP 67385 3066709 502 17053 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 8690 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 APPRISS, INC 198508 3067096 502 17054 Dir Supp - Home Based Services 580147 Child Services 502 4940.780 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 3066434 502 17055 Dir Supp- Residential Placemen 580144 Child Services 502 856.800 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 3066936 502 17056 Dir Supp - Parental Reimb 580114 Child Services 502 114.600 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 3066719 502 17057 Dir Supp - Home Based Services 580147 Child Services 502 2220.690 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 3066694 502 17058 InState Travel - Mileage 595110 Child Services 502 277.690 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 PAIGE SETTLES 352444 3066340 502 17059 Diag/Eval/Assess Non-Medical 580233 Child Services 502 8434.200 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 DUNEBROOK INC 77835 3067150 502 17060 Adoption Support - Need 580112 Child Services 502 642.300 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 DAWN WALLACE 354632 3066757 502 17061 Dir Supp - Home Based Services 580147 Child Services 502 1843.700 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 3066884 502 17062 Dir Supp - Home Based Services 580147 Child Services 502 19.830 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 3066954 502 17063 InState Travel - Mileage 595110 Child Services 502 58.600 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 KRYSTAL VANSOEST 302710 3066219 502 17064 Dir Supp - Lic Home Placement 580145 Child Services 502 50.400 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 BENCHMARK FAMILY SERVICES INC 255338 3066849 502 17065 Adoption Support - Need 580112 Child Services 502 109.750 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 STARR BEECHER 341738 3066590 502 17066 Dir Supp - Home Based Services 580147 Child Services 502 10767.190 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 3066695 502 17067 InState Travel - Mileage 595110 Child Services 502 365.070 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 MARK FIGG 336372 3066349 502 17068 Dir Supp - Home Based Services 580147 Child Services 502 2379.840 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 3066953 502 17069 InState Travel - Mileage 595110 Child Services 502 76.730 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 EUREKA RHIM 363792 3066376 502 17070 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 3066796 502 17071 Dir Supp - Home Based Services 580147 Child Services 502 27825 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 3066937 502 17072 Dir Supp - Home Based Services 580147 Child Services 502 4199.040 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 3066997 502 17073 Prog Op-InfoProcessConslt 539034 Child Services 502 625 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 3067198 502 17074 InState Travel - ParkingandTolls 595170 Child Services 502 7.030 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 MAGEE 351277 3066224 502 17075 Dir Supp- Residential Placemen 580144 Child Services 502 1798.200 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 3066502 502 17076 WELFARE -CASE SERVICE 580134 Child Services 502 174193.060 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 SCAN INC 92844 3067073 502 17077 Prog Op-InfoProcessConslt 539034 Child Services 502 1622.880 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 3067209 502 17078 Dir Supp - Parental Reimb 580114 Child Services 502 1284.600 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 3066700 502 17079 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 3066963 502 17080 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 80 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 TAMMY S DOWNS 204252 3066305 502 17081 Dir Supp - Home Based Services 580147 Child Services 502 4856.620 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 17082 Sec and Sfty - Guard Services 534050 Child Services 502 2427.850 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 3067122 502 17083 Sec and Sfty - Guard Services 534050 Child Services 502 2438.670 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 3067123 502 17084 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 MAVIS JAMES 368401 3066429 502 17085 Dir Supp - Home Based Services 580147 Child Services 502 9537.120 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 3066890 502 17086 Prog Op-InfoProcessConslt 539034 Child Services 502 2520 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 3067208 502 17087 Dir Supp - Parental Reimb 580114 Child Services 502 179860.040 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 BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3066655 502 17088 Prog Op-InfoProcessConslt 539034 Child Services 502 3570 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 3067173 502 17089 Dir Supp- Residential Placemen 580144 Child Services 502 3483.600 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 3066499 502 17090 InState Travel - Mileage 595110 Child Services 502 192.930 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 STEFANY TYREE 319653 3066338 502 17091 Dir Supp - Parental Reimb 580114 Child Services 502 18633.780 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 NATIONAL YOUTH ADVOCATE 235238 3066426 502 17092 Prog Op-InfoProcessConslt 539034 Child Services 502 3520 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 3067179 502 17093 Prog Op-InfoProcessConslt 539034 Child Services 502 2840 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 3067161 502 17094 Dir Supp - Home Based Services 580147 Child Services 502 8955.480 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 3066886 502 17095 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 3067098 502 17096 ClmJudg -Court Costs 593018 Child Services 502 1624.410 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3066912 502 17097 InState Travel - Mileage 595110 Child Services 502 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 ELLEN MCKENNA 332842 3066410 502 17098 ADOPTION EXPENSES 580110 Child Services 502 686 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 WILLIAM STOVER 329541 3067026 502 17099 Dir Supp - Home Based Services 580147 Child Services 502 8053.720 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 3066888 502 17100 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 3066980 502 17101 Dir Supp - Home Based Services 580147 Child Services 502 7078.470 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 3066703 502 17102 InState Travel - Mileage 595110 Child Services 502 112.980 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 MARY LUBERDA 343976 3066238 502 17103 Drug Screening/Testing 580149 Child Services 502 390.500 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 3066868 502 17104 Dir Supp- Residential Placemen 580144 Child Services 502 44499.720 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 3066937 502 17105 WELFARE -CASE SERVICE 580134 Child Services 502 33573.240 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 3067086 502 17106 Dir Supp - Parental Reimb 580114 Child Services 502 1097.820 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 3067007 502 17107 InState Travel - Mileage 595110 Child Services 502 330.100 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 DAISHAWN SMITH 359426 3066356 502 17108 Dir Supp - Parental Reimb 580114 Child Services 502 3483 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 NATIONAL YOUTH ADVOCATE 235238 3066719 502 17109 WELFARE -CASE SERVICE 580134 Child Services 502 96110.300 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 3067081 502 17110 Dir Supp - Home Based Services 580147 Child Services 502 3351.690 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 3066550 502 17111 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 3067211 502 17112 Sec and Sfty - Guard Services 534050 Child Services 502 667.680 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 3067124 502 17113 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 7585.200 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 3067222 502 17114 Dir Supp - Home Based Services 580147 Child Services 502 5474.400 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 3066937 502 17115 Dir Supp - Parental Reimb 580114 Child Services 502 110.400 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 3067066 502 17116 Dir Supp - Parental Reimb 580114 Child Services 502 542.440 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 3066426 502 17117 Adoption Support - Need 580112 Child Services 502 1517.700 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 GRACIE JOHNSON 368635 3066756 502 17118 Sec and Sfty - Guard Services 534050 Child Services 502 628.400 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 3067126 502 17119 InState Travel - Mileage 595110 Child Services 502 124.760 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 MERCEDES COATES 363584 3066373 502 17120 Prog Op-InfoProcessConslt 539034 Child Services 502 3386.250 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 3067180 502 17121 Dir Supp - Home Based Services 580147 Child Services 502 400.160 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 PARENTING INSTITUTE INC 284409 3066945 502 17122 Dir Supp - Parental Reimb 580114 Child Services 502 930.170 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 3066441 502 17123 Dir Supp - Home Based Services 580147 Child Services 502 11575.470 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 3066450 502 17124 WELFARE -CASE SERVICE 580134 Child Services 502 59214.310 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 3067079 502 17125 InState Travel - Mileage 595110 Child Services 502 98.740 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 SURINDER K. SANDHU 180019 3066250 502 17126 Dir Supp - Parental Reimb 580114 Child Services 502 13600 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 3067015 502 17127 InState Travel - Mileage 595110 Child Services 502 301.120 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 LESKO 77947 3066223 502 17128 InState Travel - Mileage 595110 Child Services 502 147.490 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 FAITH JACKSON 204738 3066273 502 17129 Sec and Sfty - Guard Services 534050 Child Services 502 1492.100 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 3067125 502 17130 Prog Op-InfoProcessConslt 539034 Child Services 502 3468 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 3067195 502 17131 Dir Supp - Home Based Services 580147 Child Services 502 2894.810 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 3066455 502 17132 Dir Supp - Lic Home Placement 580145 Child Services 502 2332.800 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 DOCKSIDE SERVICES, INC. 108031 3066702 502 17133 InState Travel - Per DiemandMeal 595120 Child Services 502 442 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 BLAKE DENTON 368061 3066361 502 17134 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 MAVIS JAMES 368401 3066430 502 17135 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3066677 502 17136 Dir Supp - Home Based Services 580147 Child Services 502 900 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 ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 3066494 502 17137 Dir Supp - Home Based Services 580147 Child Services 502 12027.510 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 3066855 502 17138 Dir Supp - Home Based Services 580147 Child Services 502 58 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 3066594 502 17139 InState Travel - Mileage 595110 Child Services 502 189.800 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 3066299 502 17140 Dir Supp - Home Based Services 580147 Child Services 502 9817.850 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 3066869 502 17141 Dir Supp - Home Based Services 580147 Child Services 502 108 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 PIONEER REGION SCHL CORP TREAS 120808 3066576 502 17142 Dir Supp - Home Based Services 580147 Child Services 502 299.330 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 3066815 502 17143 ClmJudg -Court Costs 593018 Child Services 502 39.660 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 3066676 502 17144 Dir Supp - Home Based Services 580147 Child Services 502 10171.530 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 3066468 502 17145 InState Travel - Mileage 595110 Child Services 502 140.560 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 LINDSAY ADAMS 327557 3066296 502 17146 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 ONE SENSIBLE SOLUTION 320212 3066485 502 17147 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 3066599 502 17148 Dir Supp - Home Based Services 580147 Child Services 502 12788.820 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 3066458 502 17149 InState Travel - Mileage 595110 Child Services 502 360.200 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 MEGAN BULLINS 330474 3066280 502 17150 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 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 3066728 502 17151 Adoption Support - Need 580112 Child Services 502 1187.100 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 BRIAN WIGENT 308809 3066750 502 17152 Dir Supp - Home Based Services 580147 Child Services 502 19140 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 SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3066851 502 17153 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 3066797 502 17154 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 3066626 502 17155 Dir Supp - Home Based Services 580147 Child Services 502 4501.480 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 3066629 502 17156 ClmJudg -Court Costs 593018 Child Services 502 393.300 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 FAMILY SOLUTIONS INC 105080 3066422 502 17157 InState Travel - Mileage 595110 Child Services 502 190.410 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 HARRINGTON 229551 3066317 502 17158 InState Travel - Mileage 595110 Child Services 502 292.990 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 DEJOYAH JOHNSON 351571 3066307 502 17159 Dir Supp - Parental Reimb 580114 Child Services 502 1215 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 3066735 502 17160 Direct Support-Transportation 580340 Child Services 502 136 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 3066782 502 17161 InState Travel - Mileage 595110 Child Services 502 111.190 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 502 305.370 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 5340.870 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 - Parental Reimb 580114 Child Services 502 77.720 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 3066721 502 17166 Sec and Sfty - Guard Services 534050 Child Services 502 516.470 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 3067133 502 17167 Dir Supp - Parental Reimb 580114 Child Services 502 768.120 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 3066631 502 17168 Dir Supp - Parental Reimb 580114 Child Services 502 393.300 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 3066839 502 17169 Dir Supp - Parental Reimb 580114 Child Services 502 134.190 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 3066726 502 17170 Dir Supp - Home Based Services 580147 Child Services 502 1700 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 3066739 502 17171 InState Travel - Mileage 595110 Child Services 502 51.080 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 SARAH DUDLEY 276858 3066294 502 17172 Dir Supp - Home Based Services 580147 Child Services 502 1705.200 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 3066471 502 17173 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3066671 502 17174 InState Travel - Mileage 595110 Child Services 502 285.960 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 DEJOYAH JOHNSON 351571 3066318 502 17175 Dir Supp - Home Based Services 580147 Child Services 502 117.210 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 THERESA MAYO 352273 3066814 502 17176 Dir Supp - Parental Reimb 580114 Child Services 502 138.530 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 3066740 502 17177 InState Travel - Mileage 595110 Child Services 502 175.880 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 CHRISTINE MCCOLLUM 345222 3066314 502 17178 Adoption Support - Need 580112 Child Services 502 90.180 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 GUSTAVO SANCHEZ MARTINEZ 353625 3066518 502 17179 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 3066610 502 17180 InState Travel - Mileage 595110 Child Services 502 211.370 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 AMY LONG 355857 3066328 502 17181 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 4388.620 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 3067226 502 17182 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 IRELAND HOME BASED SERVICES 191587 3066664 502 17183 Dir Supp - Home Based Services 580147 Child Services 502 277.590 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 3066484 502 17184 Adoption Support - Need 580112 Child Services 502 2603.400 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 LEANNE DUEFFERT 333433 3066531 502 17185 Dir Supp - Home Based Services 580147 Child Services 502 1141.560 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 3066879 502 17186 Dir Supp - Home Based Services 580147 Child Services 502 135.900 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 PROMISING FUTURES INC 284110 3066643 502 17187 Drug Screening/Testing 580149 Child Services 502 183.340 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 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3066642 502 17188 Dir Supp - Parental Reimb 580114 Child Services 502 2062.080 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 3066646 502 17189 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 3066808 502 17190 Dir Supp - Home Based Services 580147 Child Services 502 1541.730 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 3066587 502 17191 ClmJudg -Court Costs 593018 Child Services 502 475.920 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 3066564 502 17192 Dir Supp - Home Based Services 580147 Child Services 502 10825.860 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 3066478 502 17193 Dir Supp - Home Based Services 580147 Child Services 502 1368.100 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 3066853 502 17194 Adoption Support - Need 580112 Child Services 502 791.400 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 3066513 502 17195 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 3066614 502 17196 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 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 3067201 502 17197 InState Travel - 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Therapy/Counseling 580146 Child Services 502 939.400 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 REINS AND RAINBOWS INC 276370 3066816 502 17202 InState Travel - Mileage 595110 Child Services 502 288.520 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 CHRISTINE MCKITRICK 348547 3066316 502 17203 Dir Supp - Home Based Services 580147 Child Services 502 8136.860 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 3066635 502 17204 ClmJudg -Court Costs 593018 Child Services 502 134.190 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 REINS AND RAINBOWS INC 276370 3066577 502 17205 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 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 3066559 502 17206 Dir Supp - Parental Reimb 580114 Child Services 502 805.140 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 3066498 502 17207 Dir Supp - Home Based Services 580147 Child Services 502 1585.750 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 3066588 502 17208 Dir Supp - Home Based Services 580147 Child Services 502 9833.030 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 3066874 502 17209 InState Travel - 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Parental Reimb 580114 Child Services 502 2269.530 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 3066558 502 17214 Adoption Support - Need 580112 Child Services 502 1275.300 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 BRETT PFISTER 317198 3066516 502 17215 Adoption Support - Need 580112 Child Services 502 1051.440 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 BRINNEY MENKE 362433 3066532 502 17216 Dir Supp - Parental Reimb 580114 Child Services 502 423.760 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 3066738 502 17217 InState Travel - 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Need 580112 Child Services 502 323.520 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 JUSTIN RUFF 361752 3066529 502 17222 Dir Supp - Home Based Services 580147 Child Services 502 737.490 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 3066481 502 17223 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3066662 502 17224 Dir Supp - Home Based Services 580147 Child Services 502 270 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 COLETTE ROUSCULP 366789 3066832 502 17225 Dir Supp - Home Based Services 580147 Child Services 502 10751.930 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 3066873 502 17226 InState Travel - Mileage 595110 Child Services 502 292.860 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 JENNA AMUNDSON 356647 3066315 502 17227 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 3066810 502 17228 Direct Support-Transportation 580340 Child Services 502 22.530 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 3066779 502 17229 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 3066625 502 17230 Dir Supp - Home Based Services 580147 Child Services 502 7387.880 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 3066489 502 17231 InState Travel - Mileage 595110 Child Services 502 147.720 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 CARRIE MILLER 296783 3066298 502 17232 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 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 3066731 502 17233 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3066509 502 17234 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 3066611 502 17235 Adoption Support - Need 580112 Child Services 502 328.480 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 BRIANNE DININGER 353420 3066536 502 17236 Dir Supp - Home Based Services 580147 Child Services 502 1151.820 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 ECLECTIC SOUL VOICES CORP 343364 3066495 502 17237 Dir Supp - Parental Reimb 580114 Child Services 502 270 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 TYNISHA MALLORY 343211 3066583 502 17238 InState Travel - Mileage 595110 Child Services 502 177.420 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 TAYLOR OVERSHOWN 364681 3066334 502 17239 Prog Op-InfoProcessConslt 539034 Child Services 502 2662.500 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 3067212 502 17240 Dir Supp - Home Based Services 580147 Child Services 502 11718.140 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 3066477 502 17241 Prof Serv - Clerical 531027 Child Services 502 2723.220 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 3067220 502 17242 Dir Supp - Home Based Services 580147 Child Services 502 1300 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 ACCESS BEHAVIORAL HEALTH SOLUTIONS INC 314878 3066493 502 17243 Dir Supp - Home Based Services 580147 Child Services 502 793.110 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 3066470 502 17244 InState Travel - Mileage 595110 Child Services 502 167.620 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 KWANZA JOHNSON 336119 3066285 502 17245 Dir Supp - Parental Reimb 580114 Child Services 502 3488.170 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 3066644 502 17246 InState Travel - Mileage 595110 Child Services 502 94.230 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 BENJAMIN BRADEN 367537 3066274 502 17247 Dir Supp - Parental Reimb 580114 Child Services 502 225 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 JENNIFER WILSON 350057 3066591 502 17248 Drug Screening/Testing 580149 Child Services 502 73.900 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 3066791 502 17249 Dir Supp - Home Based Services 580147 Child Services 502 10587.910 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 3066459 502 17250 Dir Supp - Home Based Services 580147 Child Services 502 1283.380 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 CONNECTIONS INC 75671 3066861 502 17251 Dir Supp - Home Based Services 580147 Child Services 502 11103.450 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 3066457 502 17252 Dir Supp - Home Based Services 580147 Child Services 502 242.500 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 COLETTE ROUSCULP 366789 3066833 502 17253 Prog Op-InfoProcessConslt 539034 Child Services 502 2550 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 3067202 502 17254 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 3066794 502 17255 Direct Support-Transportation 580340 Child Services 502 11.550 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 3066773 502 17256 Adoption Support - 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Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-04T00:00:00 APV5362603 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE DIXON 366383 3066524 502 17261 Dir Supp - Parental Reimb 580114 Child Services 502 982.260 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 3066736 502 17262 InState Travel - Mileage 595110 Child Services 502 196.520 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 NICHOLAS NELSON 350235 3066331 502 17263 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3066667 502 17264 Dir Supp - Home Based Services 580147 Child Services 502 106.310 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 COMPLETE TUTORING and MENTORING LLC 363530 3066421 502 17265 Adoption Support - Need 580112 Child Services 502 771.600 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 RICHARD D. RUGG 240921 3066751 502 17266 Dir Supp - Home Based Services 580147 Child Services 502 590.800 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 3066639 502 17267 Dir Supp - Home Based Services 580147 Child Services 502 1220 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 3066597 502 17268 Dir Supp - Home Based Services 580147 Child Services 502 150 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 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 264122 3066592 502 17269 Dir Supp - Home Based Services 580147 Child Services 502 287.600 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 3066581 502 17270 Dir Supp - 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Parental Reimb 580114 Child Services 502 1103.060 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 87.970 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 502 110.760 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 22.530 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 - 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Parental Reimb 580114 Child Services 502 475.920 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 - 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Home Based Services 580147 Child Services 502 4403.160 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 3066875 502 17396 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 3066618 502 17397 Direct Support-Transportation 580340 Child Services 502 34.770 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 3066776 502 17398 InState Travel - Mileage 595110 Child Services 502 211.760 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 TERRY STIGDON 359057 3066386 502 17399 Dir Supp - Home Based Services 580147 Child Services 502 3884.050 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 502 713.800 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 502 727.920 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 1999.700 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 - 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Mileage 595110 Child Services 502 216.520 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 RACHEL BALLARD 356020 3066330 502 17417 Direct Support-Transportation 580340 Child Services 502 8.210 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 3066777 502 17418 Adoption Support - Need 580112 Child Services 502 1167.200 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 CANDISS TERBORG 313517 3066523 502 17419 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 IRELAND HOME BASED SERVICES 191587 3066665 502 17420 Adoption Support - Need 580112 Child Services 502 60.970 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 12987.060 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 502 113.620 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 502 110.210 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 502 108.720 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 - 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Clerical 531027 Child Services 502 1434.860 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 3067227 502 17430 InState Travel - Mileage 595110 Child Services 502 23.940 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 ANDREA WILLIAMS 183782 3066292 502 17431 Dir Supp - Home Based Services 580147 Child Services 502 5093.430 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 3066483 502 17432 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3066658 502 17433 Adoption Support - 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Home Based Services 580147 Child Services 502 378 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 ERICA SHROPSHIRE 363916 3066657 502 17451 Dir Supp - Home Based Services 580147 Child Services 502 287.600 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 3066568 502 17452 Adoption Support - Need 580112 Child Services 502 130 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 KAREN NORRINGTON 367030 3066445 502 17453 Adoption Support - Need 580112 Child Services 502 200.610 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 LISA KAUFMAN 313398 3066511 502 17454 Dir Supp - Home Based Services 580147 Child Services 502 158.100 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 COLETTE ROUSCULP 366789 3066835 502 17455 Dir Supp - Parental Reimb 580114 Child Services 502 534.720 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 3066538 502 17456 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3066745 502 17457 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 3066798 502 17458 Dir Supp - Home Based Services 580147 Child Services 502 376 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 3066593 502 17459 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 3066673 502 17460 Dir Supp - Home Based Services 580147 Child Services 502 1196.650 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 3066578 502 17461 Dir Supp - Parental Reimb 580114 Child Services 502 268.380 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 3066724 502 17462 Drug Screening/Testing 580149 Child Services 502 488 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 3066609 502 17463 Drug Screening/Testing 580149 Child Services 502 73.900 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 3066621 502 17464 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 3066674 502 17465 Adoption Support - 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Home Based Services 580147 Child Services 502 287.600 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 3066570 502 17474 InState Travel - Mileage 595110 Child Services 502 97.920 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 ELYSSA LUNSFORD 356082 3066381 502 17475 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 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 3066540 502 17476 InState Travel - Mileage 595110 Child Services 502 306.820 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 LORI BRITTENHAM 338219 3066275 502 17477 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 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 3066553 502 17478 Dir Supp - Home Based Services 580147 Child Services 502 1240.310 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 3066561 502 17479 InState Travel - Mileage 595110 Child Services 502 163.900 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 APRIL MILLS 348400 3066277 502 17480 Dir Supp - Home Based Services 580147 Child Services 502 302 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 3066585 502 17481 ClmJudg -Court Costs 593018 Child Services 502 1895 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 3067139 502 17482 Dir Supp - Home Based Services 580147 Child Services 502 9174.460 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 HOPE COUNSELING and ASSOCIATES LLC 342586 3066423 502 17483 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 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 3066838 502 17484 Adoption Support - Need 580112 Child Services 502 771.600 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 3066763 502 17485 Dir Supp - Home Based Services 580147 Child Services 502 9191.840 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 3066466 502 17486 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 3066598 502 17487 InState Travel - 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Home Based Services 580147 Child Services 502 6554.350 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 3066866 502 17493 InState Travel - Mileage 595110 Child Services 502 44.460 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 JOSHONDA WEEKS 187695 3066320 502 17494 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 3066603 502 17495 Dir Supp - Home Based Services 580147 Child Services 502 334.800 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 CAREGIVER STAFFING INC 369239 3066571 502 17496 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 3066602 502 17497 Adoption Support - 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Parental Reimb 580114 Child Services 502 196.650 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 3066723 502 17503 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 3066562 502 17504 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 3066804 502 17505 Adoption Support - Need 580112 Child Services 502 118.840 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 VIRGIL MARTIN III 367825 3066813 502 17506 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 3066604 502 17507 Adoption Support - 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Need 580112 Child Services 502 506.400 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 25.460 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 2982.360 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 502 615.900 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 502 158.640 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 502 277.540 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 502 315.640 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 502 217.440 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 73.900 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 23110.650 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 502 484.580 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 300 681.530 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 300 175.480 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 300 660.270 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 300 238.700 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 7.710 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 300 159.680 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 300 382.120 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 300 121.860 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 300 394.040 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 61.050 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 27.990 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 24.700 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 300 107.930 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 11.610 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 65.970 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 300 196.180 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 300 122.400 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 384062 300 17552 SpOp-Recreation 547038 Natural Resources 300 20.990 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 300 180.250 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 300 712.760 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 38.720 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 300 149.730 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 300 141.020 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 56.980 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 -40.280 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 11.980 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 1.680 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 300 272.400 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 17.920 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 300 112.090 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 300 104.950 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 16.880 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 300 329.640 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 300 116.980 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 300 412.340 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 5.940 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 59.830 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 300 299.990 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 300 317.030 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 12.580 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 30.820 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 300 252.990 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 300 107.400 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 300 354.950 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 300 103.970 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 12.280 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 300 129.600 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 57.900 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 63.650 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 300 367.910 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 300 196.530 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 300 210.160 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 28.970 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 55.350 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 14.950 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 58.760 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 89.970 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 23.220 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 300 632.200 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 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 58.600 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 300 356.230 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 300 373.950 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 300 107.460 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 300 262.960 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 15.990 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 300 215.970 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 300 218.650 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 300 873.690 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 7.500 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 300 101.800 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 49.200 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 45.340 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 9.430 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 300 141.410 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 300 144.730 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 5.980 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 60.530 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 300 299.990 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 300 149.800 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 300 165.330 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 8.610 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 300 106.310 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 300 122.980 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 300 273.400 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 1231.950 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 6.580 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 300 438.650 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 16.980 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 1208.860 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 60.780 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 300 134.080 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 300 263.960 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 41.860 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 300 163.900 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 300 107.600 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 300 125.990 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 30.830 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 300 467.040 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 79.830 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 5.990 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 300 373.500 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 13.770 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 39.980 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 300 604.910 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 300 333.890 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 300 184.900 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 300 268.960 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 300 437.500 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 300 156.370 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 300 318.780 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 19.970 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 9.950 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 6.490 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 300 740.630 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 74.680 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 300 356.110 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 300 163.550 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 64.920 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 300 137.680 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 25.890 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 300 336.200 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 384194 300 17680 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 1.540 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 300 289.950 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 6.980 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 23.310 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 5.750 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 300 541.720 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 83.880 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 29.990 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 35.900 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 7.990 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 73.410 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 29.960 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 300 526.240 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 300 322.950 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 300 478.020 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 300 100.840 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 300 463.890 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 300 395.800 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 5.060 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 300 506.500 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 300 498.950 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 28.040 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 10.930 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 38.720 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 41.460 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 300 378.990 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 300 241.400 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 300 360.440 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 36.500 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 45.370 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 8.180 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 6.620 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 1649.900 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 300 390.890 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 29.610 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 21.950 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 300 179.860 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 0.500 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 2.580 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 29.970 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 1103.730 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 300 148.720 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 300 124.430 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 300 108.370 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 18.750 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 39.940 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 9.280 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 65.840 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 58.320 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 300 148.770 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 89.990 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 300 387.360 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 7.250 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 21.100 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 1060.470 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 300 105.910 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 300 546.650 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 300 154.950 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 20.130 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 1909.790 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 300 379.320 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 300 125.990 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 300 452.500 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 8.870 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 300 216.190 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 300 495.900 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 300 181.980 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 14.960 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 5.210 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 300 273.280 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 28.540 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 300 521.890 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 300 246.670 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 300 153.080 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 78.390 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 11.600 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 8.160 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 26.970 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 29.700 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 27.010 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 300 308.210 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 52.310 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 8.500 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 15.300 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 300 129.990 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 92.910 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 300 119.520 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 21.860 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 300 384.750 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 300 321.090 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 300 115.880 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 300 888.410 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 300 486.650 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 300 588.830 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 87.890 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 42.990 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 300 280.320 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 300 498.600 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 28.100 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 -26.080 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 31.420 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 4.580 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 35.550 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 -24.800 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 67.120 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 59.980 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 300 443.610 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 300 387.960 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 300 113.690 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 300 204.250 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 300 110.590 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 300 348.960 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 300 996.580 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 300 319.090 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 300 499.990 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 300 166.160 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 300 210.380 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 71.670 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 12.890 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 20.970 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 300 465.340 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 300 484.670 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 68.950 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 47.920 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 64.890 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 300 116.080 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 300 214.650 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 300 437.860 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 82.740 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 300 363.010 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 300 188.470 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 300 124.150 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 300 373.030 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 54.980 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 300 239.980 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 300 169.990 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 300 334.990 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 27.960 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 9.990 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 300 165.030 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 300 479.500 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 29.980 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 300 186.940 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 32.880 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 89.720 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 300 208.500 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 300 318.030 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 300 182.870 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 300 493.100 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 300 397.540 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 300 216.950 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 14.290 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 300 228.480 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 39.700 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 300 148.970 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 300 864.580 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 300 181.550 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 300 236.610 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 16.680 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 300 238.560 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 33.570 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 81.540 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 64.250 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 2226.850 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 27.650 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 300 326.020 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 300 184.450 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 300 297.960 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 300 173.990 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 16.010 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 10.970 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 31.980 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 3310.730 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 300 193.650 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 300 134.020 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 18.050 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 71.650 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 27.980 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 28.370 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 3355.260 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 49.950 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 1430.940 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 300 174.660 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 23.920 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 18.060 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 300 246.460 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 300 106.250 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 300 211.640 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 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 300 261.850 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 66.880 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 35.910 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 60.790 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 32.500 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 300 115.810 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 300 119.770 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 9.750 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 69.080 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 89.490 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 39.900 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 5.500 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 300 280.590 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 79.250 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 -89.210 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 2815.030 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 81.560 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 24.500 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 300 282.540 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 300 495.980 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 300 338.980 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 34.990 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 73.930 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 -0.020 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 300 477.090 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 300 409.060 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 6.490 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 1553.560 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 1868.080 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 300 454.850 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 300 419.400 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 79.920 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 300 105.890 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 14.770 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 14.280 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 83.700 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 8.180 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 300 301.950 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 300 872.670 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 31.050 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 300 111.220 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 300 121.010 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 41.960 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 22.980 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 94.690 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 300 192.440 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 41.270 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 -477.090 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 300 185.830 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 35.220 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 5.850 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 12.040 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 3268.670 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 83.580 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 300 118.860 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 300 156.920 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 300 133.170 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 300 121.200 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 4.220 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 384244 300 17970 Main-BuildMat-Lumber 543070 Natural Resources 300 354.130 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 300 229.950 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 300 227.090 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 79.490 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 300 135.890 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 27.820 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 300 302.750 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 300 278.970 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 74.600 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 71.980 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 300 413.800 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 2.850 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 69.040 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 300 102.890 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 57.130 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 58.950 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 79.900 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 74.450 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 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 300 619.900 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 65.250 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 300 955.850 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 35.900 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 2.050 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 300 321.930 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 76.520 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 43.540 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 78.020 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 1281.920 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 23.490 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 95.280 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 300 462.710 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 300 257.060 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 300 197.460 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 45.770 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 300 439.210 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 99.500 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 83.920 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 4.900 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 -1482.470 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 78.280 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 5033.810 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 300 250.560 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 300 129.410 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 40.640 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 300 158.240 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 86.010 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 9.290 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 10.400 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 300 149.330 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 300 162.390 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 300 212.520 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 57.600 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 300 269.370 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 25.870 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 38.990 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 3.280 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 89.800 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 35.670 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 300 190.600 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 300 156.800 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 87.850 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 300 374.990 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 300 387.650 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 28.990 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 1.400 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 99.350 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 20.500 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 27.300 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 13.990 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 25.470 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 300 791.200 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 59.470 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 15.480 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 300 196.780 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 300 601.020 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 300 198.720 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 15.950 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 7.500 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 1691.600 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 300 109.700 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 300 120.310 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 42.880 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 6330.310 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 300 342.440 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 300 228.190 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 300 121.160 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 21.970 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 300 211.960 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 72.900 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 12.980 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 85.130 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 300 249.960 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 2235.590 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 64.950 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 41.670 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 300 284.990 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 300 377.040 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 -22.250 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 81.840 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 300 271.380 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 300 225.130 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 29.450 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 300 146.740 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 58.240 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 300 486.660 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 300 102.370 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 75.570 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 91.860 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 7865.160 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 300 214.150 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 86.420 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 13.910 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 300 134.810 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 54.980 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 28.600 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 6.710 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 300 464.470 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 16.240 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 300 252.980 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 300 152.970 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 300 192.540 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 300 284.700 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 300 115.320 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 15.480 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 300 499.790 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 300 198.260 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 300 160.730 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 300 836.520 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 26.360 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 300 178.110 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 73.600 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 92.190 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 300 333.650 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 40.870 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 2521.280 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 300 574.860 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 4.160 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 300 246.350 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 34.390 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 4.990 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 300 631.470 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 300 558.220 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 300 129.120 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 51.960 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 300 348.310 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 1.960 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 12.870 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 300 167.440 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 300 189.910 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 300 406.930 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 300 499.280 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 79.900 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 38.980 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 300 459.990 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 51.150 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 1027.020 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 32.990 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 300 237.790 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 300 334.820 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 -49.980 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 300 161.120 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 300 468.250 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 6.980 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 65.820 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 300 103.170 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 300 486.070 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 300 333.350 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 8.120 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 300 105.340 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 22.530 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 300 201.040 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 15.980 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 300 151.840 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 1.960 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 18.340 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 300 135.710 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 46.580 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 300 321.940 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 300 976.020 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 2795.690 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 27.960 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 300 113.830 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 7131.020 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 1014.750 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 14.700 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 1098.830 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 300 124.940 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 300 359.990 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 300 197.730 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 1210.530 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 300 177.300 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 300 719.220 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 40.570 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 92.340 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 300 364.050 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 300 105.320 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 52.620 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 16.470 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 19.420 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 300 262.290 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 9.220 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 4.170 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 300 542.880 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 30.560 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 1.240 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 300 470.060 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 63.400 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 300 115.980 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 59.970 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 300 328.560 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 59.850 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 300 220.130 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 1631.030 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 28.670 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 -21.800 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 22.290 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 14.470 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 5.690 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 300 322.910 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 11.180 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 55.800 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 1096.260 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 23.510 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 300 212.770 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 300 132.780 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 0.660 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 300 359.200 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 384044 300 18240 Fac Main - Elec - Lighting 543057 Natural Resources 300 51.430 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 14.980 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 34.680 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 1111.020 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 300 112.850 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 26.990 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 33.850 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 1426.010 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 44.380 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 300 527.210 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 47.930 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 300 414.930 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 93.100 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 7.250 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 300 258.650 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 300 211.700 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 300 486.820 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 6.950 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 71.370 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 300 170.860 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 47.850 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 300 450.470 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 300 312.600 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 300 314.960 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 300 494.430 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 300 428.360 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 69.990 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 14.160 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 19.560 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 300 115.590 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 48.730 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 44.980 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 74.980 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 300 206.770 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 2788.040 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 21.970 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 29.980 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 49.780 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 36.860 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 300 330.120 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 300 188.200 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 384207 300 18295 AdmOp - Sales Taxes 592034 Natural Resources 300 -10.900 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 55.490 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 15.900 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 6.880 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 300 440.550 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 300 267.610 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 300 287.070 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 300 746.740 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 13.730 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 7292.870 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 300 152.300 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 300 144.450 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 4.350 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 1.310 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 300 243.520 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 300 228.060 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 300 932.070 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 300 433.250 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 46.880 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 20.540 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 53.570 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 72.020 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 14.010 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 300 806.190 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 300 264.760 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 300 141.290 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 68.570 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 92.750 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 300 579.960 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 300 313.450 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 70.340 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 300 150.990 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 35.230 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 11.790 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 27.960 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 30.610 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 19.980 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 60.640 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 300 211.520 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 300 415.160 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 300 383.430 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 49.950 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 300 224.670 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 99.450 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 300 210.500 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 300 494.820 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 29.700 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 300 156.900 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 5.640 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 300 354.040 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 39.980 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 300 405.190 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 300 120.120 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 84.980 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 41.300 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 300 268.800 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 49.090 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 300 461.950 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 89.210 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 26.470 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 300 186.940 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 300 203.340 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 300 365.110 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 300 355.050 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 18.980 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 300 436.930 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 10.090 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 300 203.320 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 19.470 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 17.110 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 20.980 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 14.360 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 300 478.730 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 24.700 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 78.040 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 57.100 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 300 120.840 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 300 438.380 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 300 154.130 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 9190.010 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 13.120 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 36.510 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 300 169.450 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 300 683.380 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 67.400 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 300 499.960 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 93.210 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 300 249.820 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 25.220 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 19.500 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 300 112.570 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 300 376.340 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 1126.680 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 72.290 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 300 319.960 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 5.400 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 300 479.920 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 55.980 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 75.850 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 54.310 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 99.610 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 37.980 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 7.900 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 1020.200 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 62.500 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 44.120 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 300 878.210 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 7.150 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 383961 300 18431 Sp Op -Food 547012 Natural Resources 300 164.450 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 14.940 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 300 209.120 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 83.060 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 300 449.250 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 4584.830 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 29.700 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 7.250 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 49.950 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 46.380 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 300 394.030 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 300 204.510 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 36.690 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 300 191.990 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 300 205.360 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 300 824.740 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 300 239.230 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 300 446.510 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 -17.710 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 300 278.410 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 92.860 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 300 108.400 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 31.520 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 47.380 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 65.520 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 90.240 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 300 303.420 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 300 199.670 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 14.370 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 18.990 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 95.920 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 72.720 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 300 128.770 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 17.630 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 36.370 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 46.830 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 300 144.500 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 300 419.670 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 300 197.460 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 61.730 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 12.650 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 57.030 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 57.950 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 300 773.140 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 34.990 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 300 686.770 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 85.880 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 13.120 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 9.980 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 99.850 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 39.990 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 4.480 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 300 769.660 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 30.950 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 300 599.690 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 73.880 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 15.400 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 300 187.360 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 55.980 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 300 613.920 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 300 472.980 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 38.170 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 24.700 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 45.990 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 10.900 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 95.520 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 28.800 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 300 364.650 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 35.940 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 300 442.980 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 12.590 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 300 461.220 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 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 95.960 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 1660.430 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 7.850 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 49.950 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 300 292.910 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 300 362.960 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 5954.680 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 300 117.420 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 11.500 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 74.940 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 48.360 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 1352.840 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 59.850 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 300 225.810 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 76.900 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 62.140 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 92.100 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 83.070 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 29.150 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 1082.110 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 49.680 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 9.680 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 300 302.070 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 12316.170 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 47.990 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 26.880 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 300 484.400 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 300 129.540 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 300 192.180 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 300 482.180 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 3.860 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 39.980 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 90.830 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 300 247.870 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 8.350 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 300 275.590 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 300 110.250 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 27.960 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 59.990 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 32.700 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 6.670 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 44.990 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 300 333.130 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 300 405.960 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 39.580 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 300 287.780 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 1090.830 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 76.450 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 300 153.970 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 300 750.640 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 300 228.990 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 10.400 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 81.400 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 37.340 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 91.980 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 58.090 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 24.660 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 300 981.230 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 52.780 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 300 519.050 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 61.550 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 84.590 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 300 468.290 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 300 251.490 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 300 251.820 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 94.690 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 300 403.960 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 62.990 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 10.570 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 77.470 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 300 333.350 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 300 694.860 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 300 127.420 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 63.870 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 59.430 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 1214.570 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 3043.260 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 29.980 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 92.530 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 12745.750 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 300 140.100 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 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 49.910 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 59.050 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 300 304.480 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 300 440.540 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 300 182.440 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 300 141.730 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 15.620 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 20.290 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 6.980 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 20.790 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 66.560 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 37.990 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 300 432.690 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 300 175.800 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 300 147.830 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 69.580 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 300 178.840 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 99.980 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 47.990 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 22.950 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 9.980 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 71.610 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 12.500 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 300 152.510 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 11.780 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 6445.940 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 46.710 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 300 773.270 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 30.240 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 1103.920 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 49.700 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 20.590 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 300 342.720 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 59.350 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 300 309.750 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 300 414.540 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 1067.090 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 300 471.500 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 77.610 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 38.220 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 49.810 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 32.870 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 300 436.320 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 56.340 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 300 229.950 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 300 442.520 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 300 113.850 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 30.410 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 300 111.430 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 300 248.680 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 300 352.020 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 -12.990 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 64.360 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 55.510 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 66.280 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 62.860 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 50.400 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 300 281.690 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 1115.110 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 300 585.370 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 502 121.120 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 52482.300 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 67.580 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 502 370.240 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 41923.140 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 74.780 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 502 202.440 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 502 720.270 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 502 813.120 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 502 687.790 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 502 387.060 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 35766.590 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 502 521.390 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 4382.700 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 502 357.210 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 502 432.760 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 14192.330 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. 117403 3074799 502 18705 Dir Supp - Home Based Services 580147 Child Services 502 7078.490 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 ASSOCIATION OF 96321 3074879 502 18706 Adoption Support - Need 580112 Child Services 502 2130.940 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 CHRISTENE LEWIS 335381 3074629 502 18707 ADOPTION EXPENSES 580110 Child Services 502 880 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 GARY CULP 355416 3074459 502 18708 Adoption Support - Need 580112 Child Services 502 1488.310 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 KATHRYN SHOWALTER 367168 3074592 502 18709 Adoption Support - Need 580112 Child Services 502 668.700 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 LORI A. SEDAM 153320 3074661 502 18710 ADOPTION EXPENSES 580110 Child Services 502 87.390 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 ROBERT AND JENNIFER HUME 243100 3074469 502 18711 Dir Supp - Home Based Services 580147 Child Services 502 8916.600 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 3074776 502 18712 Adoption Support - Need 580112 Child Services 502 62.610 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 PATCHES BISWELL 366995 3074671 502 18713 Prof Serv - Clerical 531027 Child Services 502 118.660 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 3075332 502 18714 Direct Support-Transportation 580340 Child Services 502 235.220 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 RACHELLE HIMES 343956 3074390 502 18715 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 VILLAGES OF INDIANA INC 59105 3074419 502 18716 Dir Supp - Home Based Services 580147 Child Services 502 720 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 TRANSITIONS ACADEMY OF INDIANA 312584 3074443 502 18717 Adoption Support - Need 580112 Child Services 502 2452.720 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 YOLANDA LACEY 307776 3074562 502 18718 WELFARE -CASE SERVICE 580134 Child Services 502 84018.120 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 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 3074782 502 18719 Dir Supp - Home Based Services 580147 Child Services 502 5321.800 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 FAMILY AND CHILDREN'S CENTER 22202 3074811 502 18720 Drug Screening/Testing 580149 Child Services 502 687.530 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 3074973 502 18721 Adoption Support - Need 580112 Child Services 502 44.580 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 EDITH ROBINSON 341074 3074602 502 18722 Dir Supp - Home Based Services 580147 Child Services 502 9274.540 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 3074485 502 18723 Dir Supp - Home Based Services 580147 Child Services 502 1142.400 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 ABUSE COUNSELING AND EDUCATION INC 310394 3075032 502 18724 Dir Supp - Home Based Services 580147 Child Services 502 424.600 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 NEW HOPE SERVICES INC 53958 3074748 502 18725 3PInState Travel - Mileage 595860 Child Services 502 188.860 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 18726 Dir Supp - Home Based Services 580147 Child Services 502 2310 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 3074440 502 18727 WELFARE -CASE SERVICE 580134 Child Services 502 87234 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 HEALTHNET INC 14704 3074789 502 18728 Dir Supp - Home Based Services 580147 Child Services 502 3771.150 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 3074704 502 18729 Dir Supp - Home Based Services 580147 Child Services 502 363 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 FAMILY CENTERED SERVICES INC 102003 3074774 502 18730 InState Travel - Mileage 595110 Child Services 502 261.170 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 JEANELLE ELICKE 366041 3075060 502 18731 Dir Supp - Home Based Services 580147 Child Services 502 4725.450 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 3074812 502 18732 Dir Supp - Parental Reimb 580114 Child Services 502 275.500 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 CAMPAGNA ACADEMY 66588 3074686 502 18733 Dir Supp - Parental Reimb 580114 Child Services 502 1553.250 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3074893 502 18734 Adoption Support - Need 580112 Child Services 502 2185.500 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 LOIS TIMMONS 350273 3074666 502 18735 Adoption Support - Need 580112 Child Services 502 3191.140 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 HOLDER 257447 3074547 502 18736 Off-Printer Paper 546005 Child Services 502 155.820 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 3075287 502 18737 Dir Supp - Home Based Services 580147 Child Services 502 10974.180 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. 117403 3074800 502 18738 Dir Supp - Home Based Services 580147 Child Services 502 9217.450 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 TAKE BACK CONTROL LLC 276156 3074491 502 18739 Adoption Support - Need 580112 Child Services 502 1754.600 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 NATHAN SCHERWINSKI 356198 3074619 502 18740 InState Travel - Mileage 595110 Child Services 502 252.660 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 18741 Dir Supp - Home Based Services 580147 Child Services 502 94.500 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 3074511 502 18742 Adoption Support - Need 580112 Child Services 502 615.900 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 3074646 502 18743 InState Travel - Per DiemandMeal 595120 Child Services 502 292.500 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 CYRENA WHITE 369575 3075209 502 18744 Dir Supp - Home Based Services 580147 Child Services 502 0.010 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 3074397 502 18745 Adoption Support - Need 580112 Child Services 502 690.990 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 KRISTINA ORCUTT 347547 3074588 502 18746 InState Travel - Mileage 595110 Child Services 502 21.280 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 CARLA NETTLETON 313859 3075144 502 18747 Adoption Support - Need 580112 Child Services 502 1327.420 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 JAMIE BALES 358777 3074641 502 18748 Dir Supp - Home Based Services 580147 Child Services 502 0 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 ANN SUETKAMP 367947 3074987 502 18749 Adoption Support - Need 580112 Child Services 502 492.720 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 3074643 502 18750 InState Travel - Mileage 595110 Child Services 502 279.580 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 PENCE 252545 3075125 502 18751 Dir Supp - Home Based Services 580147 Child Services 502 13572 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 CENTERED SERVICES INC 102003 3074774 502 18752 Adoption Support - Need 580112 Child Services 502 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 NEWLAFIA LYNN NORMAN 366566 3075026 502 18753 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3074450 502 18754 Dir Supp - Home Based Services 580147 Child Services 502 149.490 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 3074716 502 18755 Adoption Support - Need 580112 Child Services 502 690.990 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 QIANA HARBIN 345604 3074584 502 18756 Dir Supp - Home Based Services 580147 Child Services 502 24897.870 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 NORTH ADAMS COMMUNITY SCHOOLS 76417 3074740 502 18757 Drug Screening/Testing 580149 Child Services 502 1098 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 3075037 502 18758 Adoption Support - Need 580112 Child Services 502 931.860 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 BOEHMAN 363113 3074577 502 18759 Real Estate Rentals 590110 Child Services 502 35519.390 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 SUMMIT ENTERPRISES INC 370195 3075301 502 18760 WELFARE -CASE SERVICE 580134 Child Services 502 47983.200 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 3074758 502 18761 Adoption Support - Need 580112 Child Services 502 636.430 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 HEIDI BUFFENBARGER 363901 3074543 502 18762 InState Travel - Mileage 595110 Child Services 502 15.700 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 SHERRY FISH 262365 3075102 502 18763 InState Travel - Per DiemandMeal 595120 Child Services 502 286 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 18764 InState Travel - Mileage 595110 Child Services 502 199.810 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 18765 Dir Supp - Parental Reimb 580114 Child Services 502 1518 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 3074680 502 18766 Dir Supp - Home Based Services 580147 Child Services 502 3392.310 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 3074973 502 18767 InState Travel - Mileage 595110 Child Services 502 252.200 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 TINA GRIFFITH 126996 3075135 502 18768 InState Travel - Mileage 595110 Child Services 502 446.080 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 TIFFANY BATTON 369445 3075157 502 18769 Adoption Support - Need 580112 Child Services 502 615.900 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 ROBERT J RILEY 260858 3074638 502 18770 Adoption Support - Need 580112 Child Services 502 4536.450 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 CHAD ROOD 345455 3074604 502 18771 Dir Supp - Parental Reimb 580114 Child Services 502 168.190 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 ALTERNATIVE YOUTH SERVICE 302863 3074702 502 18772 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 OPPORTUNITY ENTERPRISES INC 6563 3075237 502 18773 Dir Supp - Home Based Services 580147 Child Services 502 0 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 ASHLEY GEHEB 364012 3075033 502 18774 Adoption Support - Need 580112 Child Services 502 5181.030 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 MARY BOWERS 346405 3074670 502 18775 Dir Supp - Home Based Services 580147 Child Services 502 85.980 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 ER COUNSELING LLC 315615 3074510 502 18776 Adoption Support - Need 580112 Child Services 502 2204.720 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 ALICIA KOHLER 346187 3074616 502 18777 Adoption Support - Need 580112 Child Services 502 1231.800 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 MELISSA BERKES 351477 3074653 502 18778 Adoption Support - Need 580112 Child Services 502 1246.840 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 JONATHAN BASCUR 363493 3074620 502 18779 Adoption Support - Need 580112 Child Services 502 1272.860 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 MELISSA BERKES 351477 3074654 502 18780 InState Travel - ParkingandTolls 595170 Child Services 502 8 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 18781 Adoption Support - Need 580112 Child Services 502 668.700 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 ETHYL SEELEY 357058 3074595 502 18782 ADOPTION EXPENSES 580110 Child Services 502 768.500 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 LISA KAUFMAN 313398 3074466 502 18783 Prog Op-FOOD PROCESSING 539014 Child Services 502 202.500 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 QUENCH USA INC 247098 3075255 502 18784 Dir Supp - Home Based Services 580147 Child Services 502 3474 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 3074823 502 18785 Dir Supp - Home Based Services 580147 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 ROBERT HUNDT 169677 3074406 502 18786 Adoption Support - Need 580112 Child Services 502 2741.950 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 LEATHA COLLINS 329783 3074571 502 18787 Dir Supp - Parental Reimb 580114 Child Services 502 42.560 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3074893 502 18788 Adoption Support - Need 580112 Child Services 502 931.860 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 3074664 502 18789 Dir Supp - Home Based Services 580147 Child Services 502 8397 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 3074746 502 18790 Dir Supp - Home Based Services 580147 Child Services 502 90 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 GINA R MAPLES 368605 3074692 502 18791 Dir Supp - Home Based Services 580147 Child Services 502 123654 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 HEALTHNET INC 14704 3074788 502 18792 Adoption Support - Need 580112 Child Services 502 636.430 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 SHALANDA KEITH 362585 3074561 502 18793 Dir Supp - Home Based Services 580147 Child Services 502 0 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 NEWLAFIA LYNN NORMAN 366566 3075026 502 18794 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 MIDWEST PSYCHOLOGICAL CENTER INC 52451 3074492 502 18795 Adoption Support - Need 580112 Child Services 502 636.430 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 SYDNEY KISSEBERTH 325367 3074560 502 18796 Prog Op-InfoProcessConslt 539034 Child Services 502 2716.160 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 3075323 502 18797 InState Travel - Mileage 595110 Child Services 502 551.090 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 TRACY SALYERS 185371 3075068 502 18798 InState Travel - Mileage 595110 Child Services 502 135.380 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 SONIA DAVIS 267412 3075112 502 18799 Dir Supp - Home Based Services 580147 Child Services 502 504 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 ABUSE COUNSELING AND EDUCATION INC 310394 3074733 502 18800 Dir Supp - Home Based Services 580147 Child Services 502 909.560 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 3074710 502 18801 Dir Supp - Home Based Services 580147 Child Services 502 1348.270 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 URBAN FAMILY INITIATIVE LLC 345885 3074708 502 18802 Adoption Support - Need 580112 Child Services 502 28.300 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 KENNETH DILL 242543 3074607 502 18803 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 3074414 502 18804 Off-Office Supplies 546002 Child Services 502 27.750 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 3075285 502 18805 Adoption Support - Need 580112 Child Services 502 912.600 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 TANISHA CHANEY 339242 3074649 502 18806 Adoption Support - Need 580112 Child Services 502 1381.980 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 TAYLOR OHERAN 343069 3074659 502 18807 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 LEOTA HAYES 346750 3074422 502 18808 Dir Supp - Home Based Services 580147 Child Services 502 443.900 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 YOUTH SERVICE BUREAU OF PORTER COUNTY 76278 3074804 502 18809 Drug Screening/Testing 580149 Child Services 502 -25 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 WARRICK COUNTY 59635 3074315 502 18810 InState Travel - Mileage 595110 Child Services 502 97.760 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 JOSEPH SIMS 323696 3075083 502 18811 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 CATHERINE KESSLER 345159 3074660 502 18812 Dir Supp - Home Based Services 580147 Child Services 502 0.010 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 3074396 502 18813 Dir Supp - Parental Reimb 580114 Child Services 502 56382.800 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 NATIONAL YOUTH ADVOCATE 235238 3074490 502 18814 Dir Supp- Residential Placemen 580144 Child Services 502 74.040 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 OPPORTUNITY CENTER INC 54230 3074890 502 18815 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 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 QUENCH USA INC 247098 3075254 502 18816 InState Travel - Mileage 595110 Child Services 502 195.850 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 CHELSEA HEMMERLEIN 364203 3075101 502 18817 Dir Supp - Home Based Services 580147 Child Services 502 404.120 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 YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3074744 502 18818 Dir Supp - Home Based Services 580147 Child Services 502 804.300 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 CHILD-ADULT RESOURCE SERVICES 14167 3074752 502 18819 Dir Supp - Parental Reimb 580114 Child Services 502 9381.240 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 ALTERNATIVE YOUTH SERVICE 302863 3074702 502 18820 Adoption Support - Need 580112 Child Services 502 257.200 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 3074630 502 18821 Dir Supp - Home Based Services 580147 Child Services 502 651.080 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 18822 InState Travel - Mileage 595110 Child Services 502 16.800 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 HARRIET CABLE 360426 3075085 502 18823 InState Travel - Mileage 595110 Child Services 502 32.850 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 LAURIE COBURN 366938 3075119 502 18824 InState Travel - Mileage 595110 Child Services 502 262.670 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 HOEKJE 342795 3075097 502 18825 Prof Serv - Clerical 531027 Child Services 502 500.100 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 3075328 502 18826 Dir Supp - Home Based Services 580147 Child Services 502 811.400 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 LINCOLN HILLS DEVELOPMENT CORP 83031 3074764 502 18827 Adoption Support - Need 580112 Child Services 502 2175.440 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 RICARDO MURILLO 352725 3074612 502 18828 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 DARREN WILKINSON 190965 3075098 502 18829 Dir Supp - Home Based Services 580147 Child Services 502 1992.170 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 3074747 502 18830 InState Travel - Mileage 595110 Child Services 502 15.880 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 WILLIAM R. BELT 177489 3075073 502 18831 Dir Supp - Home Based Services 580147 Child Services 502 14256.010 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 3074482 502 18832 Adoption Support - Need 580112 Child Services 502 1361.100 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 PATRICIA BRADSHAW 364922 3074669 502 18833 Adoption Support - Need 580112 Child Services 502 1920.200 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 MANDELINE SIMONSON 338689 3074589 502 18834 Dir Supp - Home Based Services 580147 Child Services 502 277.590 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 18007.500 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 502 119.540 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 19.600 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 9778.200 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 - Need 580112 Child Services 502 751.500 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 3074582 502 18840 WELFARE -CASE SERVICE 580134 Child Services 502 8533.260 Social Service Payments 2019 Welfare PROJECT SAFEPLACE 15830 General Fund 2019-01-15T00:00:00 APV5368404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH SERVICES ASSOC 98657 3075346 502 18841 InState Travel - Mileage 595110 Child Services 502 117.180 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 STACY WILLIAMS 327933 3075198 502 18842 ADOPTION EXPENSES 580110 Child Services 502 1430 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 SAMANTHA ROBBINS 369858 3074467 502 18843 Dir Supp - Parental Reimb 580114 Child Services 502 771.600 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 DAWN MARVEL 212247 3074564 502 18844 Drug Screening/Testing 580149 Child Services 502 439.900 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 3075035 502 18845 Dir Supp - Home Based Services 580147 Child Services 502 16072.460 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 3074407 502 18846 Adoption Support - Need 580112 Child Services 502 1272.860 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 VICTORIA A CLIFFORD 181121 3074667 502 18847 InState Travel - Mileage 595110 Child Services 502 600.770 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 ABBIGAIL DAY 359943 3075061 502 18848 InState Travel - Mileage 595110 Child Services 502 562.870 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 CHANTAL BORG 347375 3075066 502 18849 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 VICKI MITCHELL 283046 3074558 502 18850 Dir Supp - Home Based Services 580147 Child Services 502 385.250 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 AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 3074795 502 18851 InState Travel - Mileage 595110 Child Services 502 47.700 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 ERIN RICHARDSON 297273 3075147 502 18852 Dir Supp - Parental Reimb 580114 Child Services 502 2478.750 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 FAMILY SERVICE SOCIETY INC 77849 3074728 502 18853 InState Travel - ParkingandTolls 595170 Child Services 502 17 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 MAYS 308199 3075214 502 18854 InState Travel - Mileage 595110 Child Services 502 146.130 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 MAYS 308199 3075214 502 18855 Adoption Support - Need 580112 Child Services 502 636.430 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 3074647 502 18856 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 3074367 502 18857 InState Travel - Mileage 595110 Child Services 502 102.580 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 LINDA K DURNELL 188906 3075203 502 18858 InState Travel - Per DiemandMeal 595120 Child Services 502 78 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 18859 Direct Support-Transportation 580340 Child Services 502 10.640 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 3074394 502 18860 Prof Serv - Clerical 531027 Child Services 502 732.900 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 3075333 502 18861 Drug Screening/Testing 580149 Child Services 502 812.900 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 3075041 502 18862 InState Travel - Per DiemandMeal 595120 Child Services 502 299 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 JENNIFER RUSE 369560 3075059 502 18863 Adoption Support - Need 580112 Child Services 502 2600.280 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 MELODIE BECKTELL 368629 3074572 502 18864 Dir Supp - Home Based Services 580147 Child Services 502 19788 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 3074689 502 18865 Off-Office Supplies 546002 Child Services 502 393.110 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 18866 Dir Supp- Residential Placemen 580144 Child Services 502 1942.500 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. 14236 3074521 502 18867 Dir Supp - Home Based Services 580147 Child Services 502 23402.640 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 DUNEBROOK INC 77835 3074785 502 18868 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3074505 502 18869 Dir Supp - Parental Reimb 580114 Child Services 502 27826.430 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 3074700 502 18870 InState Travel - Mileage 595110 Child Services 502 63.740 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 502 219.350 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 6243.020 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 502 158.640 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 - Home Based Services 580147 Child Services 502 792.100 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 3074827 502 18875 InState Travel - Mileage 595110 Child Services 502 134.180 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 NNEKA NOBLES 342521 3075107 502 18876 Adoption Support - Need 580112 Child Services 502 3252.830 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 GREG WILLIAMS 330969 3074627 502 18877 InState Travel - Mileage 595110 Child Services 502 286.080 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 TIFFANY BATTON 369445 3075156 502 18878 Dir Supp - Home Based Services 580147 Child Services 502 3398.400 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 3074801 502 18879 InState Travel - ParkingandTolls 595170 Child Services 502 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 LINDA K DURNELL 188906 3075203 502 18880 Adoption Support - Need 580112 Child Services 502 1754.600 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 BERNICE SANDERS 288004 3074600 502 18881 InState Travel - Per DiemandMeal 595120 Child Services 502 52 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 MARY HUDSON 290255 3075180 502 18882 Dir Supp - Home Based Services 580147 Child Services 502 122.910 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 3074726 502 18883 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 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 QUENCH USA INC 247098 3075251 502 18884 Prof Serv - Clerical 531027 Child Services 502 521.170 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 3075341 502 18885 InState Travel - Mileage 595110 Child Services 502 587.290 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 DARREN WILKINSON 190965 3075098 502 18886 Dir Supp - Home Based Services 580147 Child Services 502 5333.770 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 3074949 502 18887 InState Travel - Mileage 595110 Child Services 502 18.020 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 BRETT HAACKER 345837 3075109 502 18888 Dir Supp- Residential Placemen 580144 Child Services 502 6770.700 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 GIBAULT, INC. 14236 3074522 502 18889 Dir Supp- Residential Placemen 580144 Child Services 502 1942.500 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. 14236 3074522 502 18890 Dir Supp - Home Based Services 580147 Child Services 502 11464.200 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 DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3074827 502 18891 Dir Supp - Home Based Services 580147 Child Services 502 412.370 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 3074917 502 18892 Dir Supp - Home Based Services 580147 Child Services 502 8306.550 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 3074749 502 18893 InState Travel - Mileage 595110 Child Services 502 270.950 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 3075076 502 18894 InState Travel - Mileage 595110 Child Services 502 184.920 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 MARK WITHERS 368997 3075138 502 18895 Off-Office Supplies 546002 Child Services 502 -35.910 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 3075303 502 18896 Adoption Support - Need 580112 Child Services 502 636.430 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 VICKI MITCHELL 283046 3074558 502 18897 Dir Supp - Home Based Services 580147 Child Services 502 38842.200 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 10104.140 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 25.940 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 1272.860 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 2704.800 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 502 438.480 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 25051.400 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 502 877.300 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 502 928.400 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 502 216.990 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 2018.410 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 30356.900 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 502 207.520 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 502 222.900 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 502 132.090 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 15305.970 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 502 931.860 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 1284.920 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 14775.600 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 74.610 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 502 269.440 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 3358.200 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 12332.760 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 4188.880 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 7624.750 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 3037.300 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 5835.240 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 67.580 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 8010.310 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 12871.610 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 1358.450 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 502 316.580 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 502 877.300 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 502 225.830 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 1618.450 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 502 261.740 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 8850.730 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 60.650 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 502 597.960 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 502 636.430 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 1650.250 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 29.450 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 24.160 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 2982.360 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 44853.930 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 502 435.910 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 11015.900 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 502 901.800 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 - Home Based Services 580147 Child Services 502 815.680 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 DUNEBROOK INC 77835 3074785 502 18962 InState Travel - Mileage 595110 Child Services 502 251.820 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 VASHONA M MACK 228747 3075181 502 18963 Dir Supp - Home Based Services 580147 Child Services 502 10092.260 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 JUST DO IT COUNSELING LLC 325672 3074705 502 18964 InState Travel - Mileage 595110 Child Services 502 112.950 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 ELIZABETH PARKER 178292 3075103 502 18965 Dir Supp - Home Based Services 580147 Child Services 502 54.360 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 3074721 502 18966 SpOp-Recreation 547038 Child Services 502 15.150 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 18967 Dir Supp - Home Based Services 580147 Child Services 502 12892.140 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 3074756 502 18968 Adoption Support - Need 580112 Child Services 502 289.770 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 REBECCA ADAMSON 354000 3074672 502 18969 Sec and Sfty - 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Home Based Services 580147 Child Services 502 13901.300 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 3074761 502 18974 Dir Supp - Home Based Services 580147 Child Services 502 18844 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 3074764 502 18975 Adoption Support - Need 580112 Child Services 502 647.040 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 3074656 502 18976 Dir Supp - Home Based Services 580147 Child Services 502 408.240 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 3074454 502 18977 Adoption Support - Need 580112 Child Services 502 690.990 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 VANESSA HARRIS 354419 3074585 502 18978 Adoption Support - Need 580112 Child Services 502 1890.070 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 MITCHELL FIREOVED 361443 3075020 502 18979 Dir Supp - Home Based Services 580147 Child Services 502 1962.930 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 BRIDGES COUNSELING AND FAMILY SERVICES 326316 3074701 502 18980 Dir Supp - Home Based Services 580147 Child Services 502 201.600 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 ABUSE COUNSELING AND EDUCATION INC 310394 3075031 502 18981 Dir Supp - Home Based Services 580147 Child Services 502 0.010 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 3074395 502 18982 Prog Op-InfoProcessConslt 539034 Child Services 502 2334.500 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 GUIDESOFT INC 54131 3075320 502 18983 Dir Supp - Home Based Services 580147 Child Services 502 393.320 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 3074713 502 18984 InState Travel - Mileage 595110 Child Services 502 240.300 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 HELEN IRVINE 329677 3075072 502 18985 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 JOSE ARZATE 329521 3074410 502 18986 Adoption Support - Need 580112 Child Services 502 693.800 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 PAMELA CALLAHAN 354172 3074635 502 18987 Adoption Support - Need 580112 Child Services 502 2485.140 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 CHASITY FRALEY 255537 3074613 502 18988 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 FRANCES KEENEY 365907 3074420 502 18989 Dir Supp - Home Based Services 580147 Child Services 502 28250.200 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 AND PREVENTION 93157 3074814 502 18990 Dir Supp - Home Based Services 580147 Child Services 502 141.760 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 3074445 502 18991 InState Travel - ParkingandTolls 595170 Child Services 502 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 ANNA ENNIS 327372 3075215 502 18992 InState Travel - Mileage 595110 Child Services 502 150.260 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 SARAH REINEWALD 329137 3075130 502 18993 InState Travel - Mileage 595110 Child Services 502 83.580 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 TSIGANA KUBISZAK 362701 3075126 502 18994 Dir Supp - Home Based Services 580147 Child Services 502 326.160 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 NORTH STAR SERVICES, LLC 245210 3074530 502 18995 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY AND COMMUNITY PARTNERS LLC 318971 3074517 502 18996 Adoption Support - Need 580112 Child Services 502 690.990 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 JOSHUA HIATT 360854 3074546 502 18997 Dir Supp - Home Based Services 580147 Child Services 502 165796.200 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 3074790 502 18998 Dir Supp- Residential Placemen 580144 Child Services 502 6093.630 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 GIBAULT, INC. 14236 3074525 502 18999 AdmOp-Translator Costs 599093 Child Services 502 5.940 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 3075310 502 19000 Adoption Support - Need 580112 Child Services 502 877.300 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 TIFFANY FLYNN O'SHAUGHNESSEY 354153 3074633 502 19001 Adoption Support - Need 580112 Child Services 502 1622.850 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 PATRICIA BRADSHAW 364922 3074668 502 19002 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 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 QUENCH USA INC 247098 3075247 502 19003 InState Travel - Mileage 595110 Child Services 502 120.700 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 SARAH NUSSEN 348402 3075117 502 19004 InState Travel - ParkingandTolls 595170 Child Services 502 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 LISA HOEKJE 342795 3075097 502 19005 Adoption Support - Need 580112 Child Services 502 877.300 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 ANNA EBERSOL 349470 3074579 502 19006 Dir Supp- Residential Placemen 580144 Child Services 502 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 ST JOSEPH CARMELITE HOME FOR 230487 3074479 502 19007 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 3075048 502 19008 Prof Serv - Clerical 531027 Child Services 502 443.230 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 3075334 502 19009 InState Travel - Lodging 595130 Child Services 502 125.190 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 19010 Dir Supp - Home Based Services 580147 Child Services 502 594 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 3074685 502 19011 Adoption Support - Need 580112 Child Services 502 1934.500 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 JEFFERY JOHNSON 299852 3074563 502 19012 Dir Supp - Parental Reimb 580114 Child Services 502 434.700 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 INSTITUTE INC 246503 3074473 502 19013 Adoption Support - Need 580112 Child Services 502 62.500 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 ANN SUETKAMP 367947 3074987 502 19014 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 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 QUENCH USA INC 247098 3075256 502 19015 Dir Supp - Parental Reimb 580114 Child Services 502 2150.780 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 CATHERINE KELLEY 329414 3074545 502 19016 Adoption Support - Need 580112 Child Services 502 615.900 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 3074644 502 19017 InState Travel - Mileage 595110 Child Services 502 127.100 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 MARY BLACK 322040 3075093 502 19018 Dir Supp - Home Based Services 580147 Child Services 502 405.300 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 FAMILIES UNITED INC 2665 3074762 502 19019 Dir Supp - Home Based Services 580147 Child Services 502 334 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 3074991 502 19020 WELFARE -CASE SERVICE 580134 Child Services 502 106125 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 HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3074792 502 19021 InState Travel - Mileage 595110 Child Services 502 132.810 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 JOSHUA STERRETT 355964 3075087 502 19022 Dir Supp - Parental Reimb 580114 Child Services 502 11881.470 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 NATIONAL YOUTH ADVOCATE 235238 3074475 502 19023 Off-Office Supplies 546002 Child Services 502 63.620 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 3075287 502 19024 Adoption Support - Need 580112 Child Services 502 3454.950 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 BETTY NOVAK 348338 3074605 502 19025 Dir Supp - Home Based Services 580147 Child Services 502 4263 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 TIME, INC 109480 3074498 502 19026 Dir Supp - Lic Home Placement 580145 Child Services 502 832.320 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 BENCHMARK FAMILY SERVICES INC 255338 3074480 502 19027 Drug Screening/Testing 580149 Child Services 502 67.100 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 CENTER FOR POSITIVE CHANGE INC 327194 3074506 502 19028 Dir Supp - Home Based Services 580147 Child Services 502 395.210 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 3074423 502 19029 InState Travel - ParkingandTolls 595170 Child Services 502 7.400 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 VASHONA M MACK 228747 3075181 502 19030 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 PAMELA FERBER 363000 3074587 502 19031 InState Travel - Mileage 595110 Child Services 502 106.780 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 TAMRA POWELL 303838 3075071 502 19032 Adoption Support - Need 580112 Child Services 502 931.860 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 3074663 502 19033 Off-Printer Paper 546005 Child Services 502 77.910 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 3075285 502 19034 ADOPTION EXPENSES 580110 Child Services 502 1008 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 TAKEETHA GUNN BERRY 367182 3074463 502 19035 InState Travel - Lodging 595130 Child Services 502 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 ERIN SHIDLER 183043 3075205 502 19036 InState Travel - Mileage 595110 Child Services 502 52.720 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 REBECCA STJOHN 131469 3075197 502 19037 Dir Supp - Home Based Services 580147 Child Services 502 6727.300 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 3074753 502 19038 InState Travel - Mileage 595110 Child Services 502 141.240 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 DEBRA MCCLINTOCK 343516 3075089 502 19039 InState Travel - ParkingandTolls 595170 Child Services 502 15 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 19040 InState Travel - Per DiemandMeal 595120 Child Services 502 325 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 19041 Dir Supp- Residential Placemen 580144 Child Services 502 9982.200 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 CROSSROAD CHILD AND FAMILY SERVICES INC 22778 3074694 502 19042 Prog Op-Shredding Service 539027 Child Services 502 43.540 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 3075242 502 19043 ClmJudg -Court Costs 593018 Child Services 502 217.440 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 MIDWEST PSYCHOLOGICAL CENTER INC 52451 3074969 502 19044 Dir Supp - Home Based Services 580147 Child Services 502 2683.430 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 NORTH ADAMS COMMUNITY SCHOOLS 76417 3074740 502 19045 Prog Op-Shredding Service 539027 Child Services 502 51.360 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 3075239 502 19046 Prof Serv - Clerical 531027 Child Services 502 823.640 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 3075327 502 19047 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 3075039 502 19048 Drug Screening/Testing 580149 Child Services 502 221.700 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 3074698 502 19049 Dir Supp - Home Based Services 580147 Child Services 502 122.910 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 3074725 502 19050 Dir Supp - Home Based Services 580147 Child Services 502 2261.860 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 3074526 502 19051 Adoption Support - Need 580112 Child Services 502 690.990 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 JASON PRATT 330275 3074598 502 19052 Prof Serv - Clerical 531027 Child Services 502 314.100 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 3075337 502 19053 Dir Supp - Home Based Services 580147 Child Services 502 12123.600 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 3074743 502 19054 Prof Serv - Clerical 531027 Child Services 502 976.740 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 3075338 502 19055 Dir Supp- Residential Placemen 580144 Child Services 502 1813 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. 14236 3074524 502 19056 Dir Supp - Home Based Services 580147 Child Services 502 772 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 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 78915 3074823 502 19057 Adoption Support - Need 580112 Child Services 502 1890.070 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 BERNADETTE JONES 293353 3074534 502 19058 Diag/Eval/Assess Non-Medical 580233 Child Services 502 4283.490 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 HENDRICKS COUNTY CHILD ADVOCACY 249810 3075349 502 19059 Dir Supp - Home Based Services 580147 Child Services 502 26774.510 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 3074796 502 19060 Adoption Support - Need 580112 Child Services 502 2976.620 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 RAYMOND DUESLER 334249 3074536 502 19061 Dir Supp - Home Based Services 580147 Child Services 502 416.380 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 3074717 502 19062 Drug Screening/Testing 580149 Child Services 502 837.380 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 3074706 502 19063 Prof Serv - Clerical 531027 Child Services 502 223.360 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 3075336 502 19064 Adoption Support - Need 580112 Child Services 502 797.320 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 REBECCA GOULET 356692 3074557 502 19065 Dir Supp - Parental Reimb 580114 Child Services 502 788.070 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 3074700 502 19066 Off-Printer Paper 546005 Child Services 502 389.550 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 19067 InState Travel - Mileage 595110 Child Services 502 176.120 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 MARY HUDSON 290255 3075092 502 19068 Dir Supp - Home Based Services 580147 Child Services 502 73.750 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 MAGLINGER HOME BASED SERVICES INC 254302 3074724 502 19069 Dir Supp - Home Based Services 580147 Child Services 502 212.620 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 3074446 502 19070 Dir Supp - Home Based Services 580147 Child Services 502 31668.410 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 CHILDREN AND FAMILY SERVICE CO 54209 3074876 502 19071 Dir Supp - Home Based Services 580147 Child Services 502 555.180 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 JOURNEY SUPPORT SERVICES LLC 343164 3074493 502 19072 Prof Serv - Clerical 531027 Child Services 502 376.200 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 3075329 502 19073 InState Travel - Lodging 595130 Child Services 502 95.770 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 DARREN WILKINSON 190965 3075098 502 19074 Dir Supp - Home Based Services 580147 Child Services 502 12758.880 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 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 3074783 502 19075 Dir Supp - Home Based Services 580147 Child Services 502 7218.200 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 3074809 502 19076 Adoption Support - Need 580112 Child Services 502 40.440 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 SHERIDA WARD 367303 3074642 502 19077 Dir Supp - Home Based Services 580147 Child Services 502 8357.850 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 3074481 502 19078 Dir Supp- Residential Placemen 580144 Child Services 502 6996.390 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 GIBAULT, INC. 14236 3074523 502 19079 InState Travel - Mileage 595110 Child Services 502 343.260 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 SHELBY LEVERITT 369009 3075195 502 19080 Dir Supp - Home Based Services 580147 Child Services 502 195750 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 HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3074791 502 19081 InState Travel - Per DiemandMeal 595120 Child Services 502 130 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 ALEXA TAGUE 369016 3075174 502 19082 InState Travel - Mileage 595110 Child Services 502 44.160 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 PENNY NEAL 228175 3075148 502 19083 Adoption Support - Need 580112 Child Services 502 690.990 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 JOEL DONALDSON 357925 3074551 502 19084 Prog Op-Shredding Service 539027 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 CAREY SERVICES INC 56159 3073291 502 19085 Dir Supp - Home Based Services 580147 Child Services 502 52905.750 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 AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 3074795 502 19086 Dir Supp - Home Based Services 580147 Child Services 502 1593.900 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 SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3074681 502 19087 Adoption Support - Need 580112 Child Services 502 958.230 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 RUSSELL TIEFEL 294870 3074631 502 19088 Dir Supp - Home Based Services 580147 Child Services 502 9252.800 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 3074777 502 19089 Dir Supp - Home Based Services 580147 Child Services 502 1432.070 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 3074439 502 19090 Dir Supp - Parental Reimb 580114 Child Services 502 1015 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 3074451 502 19091 InState Travel - Mileage 595110 Child Services 502 50.880 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 BRETT HAACKER 345837 3075108 502 19092 InState Travel - Mileage 595110 Child Services 502 60.280 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 GLADYS ROBERTS 223713 3075140 502 19093 Adoption Support - Need 580112 Child Services 502 636.430 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 ROBERT J RILEY 260858 3074639 502 19094 Dir Supp - Home Based Services 580147 Child Services 502 1130.180 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 NORTH STAR SERVICES, LLC 245210 3074730 502 19095 Prof Serv - Clerical 531027 Child Services 502 750.600 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 3075330 502 19096 3PInState Travel - Mileage 595860 Child Services 502 111 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 3075311 502 19097 Dir Supp - Parental Reimb 580114 Child Services 502 2192.940 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 3074442 502 19098 InState Travel - Mileage 595110 Child Services 502 68.080 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 RANDALL SCOTT JONES 188827 3075096 502 19099 InState Travel - Lodging 595130 Child Services 502 230.720 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 REBECCA STJOHN 131469 3075197 502 19100 Dir Supp - Home Based Services 580147 Child Services 502 774.400 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 FAMILY SERVICES AND PREVENTION 93157 3074814 502 19101 AdmOp-Translator Costs 599093 Child Services 502 5.940 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 3075309 502 19102 Dir Supp - 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BARGER 354038 3075134 502 19188 Drug Screening/Testing 580149 Child Services 502 2929 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 3074696 502 19189 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 DEANNA STOWE 348960 3074413 502 19190 Adoption Support - Need 580112 Child Services 502 690.990 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 SANDRA NEWBY 347615 3074606 502 19191 Dir Supp - Home Based Services 580147 Child Services 502 38042.700 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 DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3074755 502 19192 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 CROWN COUNSELING 251430 3074682 502 19193 Dir Supp - Home Based Services 580147 Child Services 502 12738 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 DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3074781 502 19194 InState Travel - Mileage 595110 Child Services 502 113.100 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 ATINUKE BADA 318655 3075141 502 19195 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 3074695 502 19196 Adoption Support - Need 580112 Child Services 502 4388.760 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 TEMEKIA LEFLORE 369474 3074674 502 19197 Dir Supp - Home Based Services 580147 Child Services 502 443.900 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 LINCOLN HILLS DEVELOPMENT CORP 83031 3074803 502 19198 WELFARE -CASE SERVICE 580134 Child Services 502 10730.350 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 3074813 502 19199 InState Travel - Mileage 595110 Child Services 502 97.200 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 LOPEZ 338089 3075074 502 19200 Adoption Support - Need 580112 Child Services 502 123.180 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 BETHANY JOHNSON 320992 3074628 502 19201 Off-Printer Paper 546005 Child Services 502 268.200 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 19202 Prof Serv - Clerical 531027 Child Services 502 418.800 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 3075340 502 19203 InState Travel - Per DiemandMeal 595120 Child Services 502 520 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 TIFFANY BATTON 369445 3075157 502 19204 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 3075038 502 19205 Adoption Support - Need 580112 Child Services 502 877.300 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 NATALIE HAGER 167259 3074574 502 19206 Dir Supp - Home Based Services 580147 Child Services 502 785.400 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 BIRTH-TO-FIVE, INC 103216 3074825 502 19207 InState Travel - GroundTranspt 595150 Child Services 502 23.350 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 LINDA K DURNELL 188906 3075203 502 19208 Dir Supp - Parental Reimb 580114 Child Services 502 30.520 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 3074451 502 19209 Adoption Support - Need 580112 Child Services 502 133.960 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 DANYELLE KING 359091 3074570 502 19210 InState Travel - Mileage 595110 Child Services 502 142.210 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 ANDREW SWOVELAND 367521 3075194 502 19211 Dir Supp- Residential Placemen 580144 Child Services 502 121225.340 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 DAMAR SERVICES INC 12272 3074499 502 19212 Drug Screening/Testing 580149 Child Services 502 610 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 3075034 502 19213 Dir Supp - Home Based Services 580147 Child Services 502 168778.900 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 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 3074783 502 19214 Dir Supp - Home Based Services 580147 Child Services 502 221.240 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 DOCKSIDE SERVICES, INC. 108031 3074428 502 19215 Prof Serv - Clerical 531027 Child Services 502 1067.940 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 3075319 502 19216 Dir Supp - Home Based Services 580147 Child Services 502 15.260 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 3074991 502 19217 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 ROCHELLE STULTZ 300523 3074418 502 19218 Dir Supp - Parental Reimb 580114 Child Services 502 207910.350 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 3074676 502 19219 Prog Op-InfoProcessConslt 539034 Child Services 502 1674 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 3075324 502 19220 Off-Specialty Paper 546007 Child Services 502 5.760 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 3075285 502 19221 Drug Screening/Testing 580149 Child Services 502 500 Social Service Payments 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 REDWOOD TOXICOLOGY LABORATORY 191946 3075305 502 19222 Dir Supp - Home Based Services 580147 Child Services 502 1608.600 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 3074794 502 19223 InState Travel - Mileage 595110 Child Services 502 135.560 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 TAMRA POWELL 303838 3075069 502 19224 Dir Supp - Home Based Services 580147 Child Services 502 443.900 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 LINCOLN HILLS DEVELOPMENT CORP 83031 3074801 502 19225 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 MITCHELL FIREOVED 361443 3075020 502 19226 Dir Supp - Home Based Services 580147 Child Services 502 786.650 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 3074453 502 19227 InState Travel - Mileage 595110 Child Services 502 233.900 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 JENNIFER RUSE 369560 3075059 502 19228 InState Travel - Per DiemandMeal 595120 Child Services 502 156 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 19229 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 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 QUENCH USA INC 247098 3075248 502 19230 Adoption Support - Need 580112 Child Services 502 1381.980 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 NATHAN NAPIER 324179 3074586 502 19231 Dir Supp - Home Based Services 580147 Child Services 502 833.750 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 HAMILTON CENTER INC 2106 3074821 502 19232 Dir Supp- Residential Placemen 580144 Child Services 502 223977.560 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 DAMAR SERVICES INC 12272 3074499 502 19233 Temp Staffing Individual 519810 Child Services 502 735.150 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 3075344 502 19234 InState Travel - Mileage 595110 Child Services 502 63.740 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 KIMBERLY D LAFOLLETTE 182803 3075100 502 19235 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1272 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 GUIDESOFT INC 54131 3075326 502 19236 Adoption Support - Need 580112 Child Services 502 1327.420 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 ADAM ZURSCHMIEDE 333100 3074622 502 19237 Adoption Support - Need 580112 Child Services 502 2654.840 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 RHONDA KEEL 355734 3074566 502 19238 Dir Supp - Parental Reimb 580114 Child Services 502 80800.940 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 INDIANA DEVELOPMENT TRAINING 113795 3074477 502 19239 Dir Supp - Home Based Services 580147 Child Services 502 298 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 THRIFTY MAC STORES, INC 248543 3074402 502 19240 Dir Supp - Home Based Services 580147 Child Services 502 0 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 19241 InState Travel - Mileage 595110 Child Services 502 462.400 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 CYRENA WHITE 369575 3075209 502 19242 Dir Supp - Home Based Services 580147 Child Services 502 20511.400 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 3074742 502 19243 Dir Supp - Parental Reimb 580114 Child Services 502 3350.130 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3074487 502 19244 Adoption Support - Need 580112 Child Services 502 1327.420 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 TONYA SCHOEMAKER 348074 3074593 502 19245 ADOPTION EXPENSES 580110 Child Services 502 1040 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 THOMAS ROBERTELLO 355517 3074455 502 19246 Dir Supp - Home Based Services 580147 Child Services 502 650 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 TRACY BYERS INC 251608 3074421 502 19247 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 3074433 502 19248 Dir Supp - Home Based Services 580147 Child Services 502 4676 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 19249 Dir Supp - Therapy/Counseling 580146 Child Services 502 285.180 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 NORTH STAR SERVICES, LLC 245210 3074530 502 19250 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 GEORGE JUNIOR REPUBLIC IN 103504 3074688 502 19251 Dir Supp - Home Based Services 580147 Child Services 502 12227 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. 117403 3074793 502 19252 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 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 QUENCH USA INC 247098 3075253 502 19253 Adoption Support - Need 580112 Child Services 502 669.800 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 LINDA MAHANEY 345161 3074554 502 19254 InState Travel - ParkingandTolls 595170 Child Services 502 2.800 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 TRACY SALYERS 185371 3075068 502 19255 Dir Supp - Parental Reimb 580114 Child Services 502 183.340 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 HAMILTON CENTER INC 2106 3074429 502 19256 Adoption Support - Need 580112 Child Services 502 6621.910 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 SANDRA BISHOP 257100 3074533 502 19257 Off-Printer Paper 546005 Child Services 502 321.840 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 19258 Dir Supp - Home Based Services 580147 Child Services 502 149.490 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 3074718 502 19259 Adoption Support - Need 580112 Child Services 502 2561.840 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 LAVETRA PARKER 322640 3074535 502 19260 InState Travel - Mileage 595110 Child Services 502 344.440 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 NAKAA MYERS 334316 3075150 502 19261 Dir Supp - Home Based Services 580147 Child Services 502 221.240 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 3074528 502 19262 Dir Supp - Home Based Services 580147 Child Services 502 8765.400 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 3074770 502 19263 Dir Supp - Home Based Services 580147 Child Services 502 398.980 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 3074400 502 19264 Prof Serv - Clerical 531027 Child Services 502 439.740 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 3075339 502 19265 Adoption Support - Need 580112 Child Services 502 768.360 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 JEFFREY CALVERT 315974 3074621 502 19266 InState Travel - Per DiemandMeal 595120 Child Services 502 221 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 TIFFANY BATTON 369445 3075156 502 19267 Dir Supp - Parental Reimb 580114 Child Services 502 756.290 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 ASPIRE INDIANA INC 1045 3074472 502 19268 Dir Supp - Home Based Services 580147 Child Services 502 5519.800 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 3074763 502 19269 Dir Supp - Home Based Services 580147 Child Services 502 1539.300 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 CHILD-ADULT RESOURCE SERVICES 14167 3074749 502 19270 Dir Supp - Parental Reimb 580114 Child Services 502 3145 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 3075030 502 19271 InState Travel - Mileage 595110 Child Services 502 168.790 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 19272 Adoption Support - Need 580112 Child Services 502 326 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 RHODA STRATMAN 319997 3074597 502 19273 Drug Screening/Testing 580149 Child Services 502 252.090 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 19274 Dir Supp - Therapy/Counseling 580146 Child Services 502 457.630 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 3074704 502 19275 Drug Screening/Testing 580149 Child Services 502 244 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 3075042 502 19276 AdmOp-Translator Costs 599093 Child Services 502 292.050 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 3075312 502 19277 InState Travel - Mileage 595110 Child Services 502 108.450 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 502 217.440 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 15629.400 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 - Mileage 595110 Child Services 502 193.810 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 ALEXA TAGUE 369016 3075174 502 19282 Dir Supp - Parental Reimb 580114 Child Services 502 3527.500 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 3074516 502 19283 Adoption Support - Need 580112 Child Services 502 636.430 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 MARGIE HATTON 347687 3074565 502 19284 Dir Supp - Parental Reimb 580114 Child Services 502 343.800 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 NATIONAL YOUTH ADVOCATE 235238 3074475 502 19285 InState Travel - Mileage 595110 Child Services 502 158.740 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 8591.460 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 8407.570 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 1137.840 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 502 160.100 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 3563.160 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 SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3074976 502 19292 Adoption Support - Need 580112 Child Services 502 877.300 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 3774.880 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 502 122.360 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 7521.110 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 502 353.380 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 1284.180 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 NORTH STAR SERVICES, LLC 245210 3074452 502 19298 Adoption Support - Need 580112 Child Services 502 2417.640 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 502 397.960 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 502 442.490 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 63.650 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 60.560 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 16302.500 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 502 329.280 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 502 102.060 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 8979.400 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 12.900 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 502 407.700 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 502 262.050 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 502 448.320 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 1168.950 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 2649.600 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. 117403 3074805 502 19319 Prof Serv - Clerical 531027 Child Services 502 467.660 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 3075343 502 19320 Dir Supp - Parental Reimb 580114 Child Services 502 427.350 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 ALTERNATIVE YOUTH SERVICE 302863 3074703 502 19321 Off-Office Supplies 546002 Child Services 502 -35.910 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 3075304 502 19322 Adoption Support - Need 580112 Child Services 502 20.530 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 SHARON GREEN 329974 3074569 502 19323 Dir Supp - 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 502 647.040 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 57.960 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 63793.460 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 1909.290 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 35766.590 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 502 931.860 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 502 217.820 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 - Therapy/Counseling 580146 Child Services 502 67.100 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 CENTER FOR POSITIVE CHANGE INC 327194 3074508 502 19337 Dir Supp - Home Based Services 580147 Child Services 502 367.500 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 CHILD-ADULT RESOURCE SERVICES 14167 3074802 502 19338 Dir Supp - Home Based Services 580147 Child Services 502 386.960 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 3074424 502 19339 Adoption Support - Need 580112 Child Services 502 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 ASHLEY GEHEB 364012 3075033 502 19340 InState Travel - Mileage 595110 Child Services 502 212.370 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 502 877.300 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 3291.650 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 5606.160 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 IRELAND HOME BASED SERVICES 191587 3074532 502 19344 Dir Supp - Home Based Services 580147 Child Services 502 1209.490 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 2769.890 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 502 433.310 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 69.730 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 3914.680 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 502 198.280 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 18349.300 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 502 304.810 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 1685.370 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 15773.400 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 502 126.030 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 502 213.640 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 1308.200 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 502 320.720 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 4397.250 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 LANGUAGE TRAINING CENTER INC 55476 3075308 502 19360 Dir Supp - Parental Reimb 580114 Child Services 502 797.320 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 187970.280 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 502 636.430 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 502 192.370 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 4824.310 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 502 134.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3074509 502 19366 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 502 398.030 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 502 296.510 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 502 204.050 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. 117403 3074816 502 19371 Prog Op-Shredding Service 539027 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 CAREY SERVICES INC 56159 3073293 502 19372 Adoption Support - Need 580112 Child Services 502 1743.480 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 YOLANDA PULLUIAM 288334 3074540 502 19373 Dir Supp - Home Based Services 580147 Child Services 502 565.400 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 3074719 502 19374 Dir Supp - Parental Reimb 580114 Child Services 502 2043.750 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3074892 502 19375 InState Travel - Mileage 595110 Child Services 502 122.090 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 2293.070 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 502 397.980 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 502 287.300 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 14190.300 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 502 234.850 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 502 189.840 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 2840.240 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 7346.790 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 1216.700 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 502 337.910 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 502 195.630 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 16784.250 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 502 275.010 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 502 187.280 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 502 267.930 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 19.580 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 10980.720 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 2192.940 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 25.600 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 502 207.920 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 502 366.930 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 502 636.430 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 502 292.660 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 502 400.160 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 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 1038.190 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 22.800 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 - 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 ANDREW SWOVELAND 367521 3075194 502 19409 InState Travel - Mileage 595110 Child Services 502 266.060 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 19410 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 FAMILY SERVICE ASSOCIATION OF 96321 3074879 502 19411 Dir Supp - Lic Home Placement 580145 Child Services 502 800.800 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 DAMAR SERVICES INC 12272 3074918 502 19412 Adoption Support - Need 580112 Child Services 502 4973.330 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 CINDY MOREDOCK 317433 3074539 502 19413 InState Travel - Per DiemandMeal 595120 Child Services 502 130 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 SHELBY LEVERITT 369009 3075195 502 19414 ADOPTION EXPENSES 580110 Child Services 502 885 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 YVONNA HOLMES 336589 3074471 502 19415 Dir Supp - Home Based Services 580147 Child Services 502 2380.410 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 TRANSITIONS ACADEMY OF INDIANA 312584 3074431 502 19416 Dir Supp - Home Based Services 580147 Child Services 502 10537.800 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 3074750 502 19417 Dir Supp - Home Based Services 580147 Child Services 502 20395 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 AND PREVENTION 93157 3074772 502 19418 Adoption Support - Need 580112 Child Services 502 6197.210 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 MARTIN HANKS 335598 3074610 502 19419 Dir Supp - Home Based Services 580147 Child Services 502 990 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 3074683 502 19420 Prof Serv - Legal Services 531014 Child Services 502 1394.210 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 3075331 502 19421 ADOPTION EXPENSES 580110 Child Services 502 385 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 NANCY ELLIS 348444 3074461 502 19422 Dir Supp - Home Based Services 580147 Child Services 502 402.500 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 FAMILY SERVICES INC 55900 3074818 502 19423 Dir Supp - Parental Reimb 580114 Child Services 502 2136.260 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 NATIONAL YOUTH ADVOCATE 235238 3074490 502 19424 Adoption Support - Need 580112 Child Services 502 1970.050 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 DQUAN ROBINSON 310614 3074601 502 19425 Adoption Support - Need 580112 Child Services 502 877.300 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 DENEA JENKINS 355005 3074632 502 19426 Adoption Support - Need 580112 Child Services 502 690.990 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 DORISSA MORRIS 313241 3074618 502 19427 Adoption Support - Need 580112 Child Services 502 4767.180 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 DIANE WHITE 280666 3074541 502 19428 Off-Office Supplies 546002 Child Services 502 61.930 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 19429 Dir Supp- Residential Placemen 580144 Child Services 502 2218.370 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 3074885 502 19430 Dir Supp - Parental Reimb 580114 Child Services 502 150 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 GREG WILLIAMS 330969 3075050 502 19431 Dir Supp - Home Based Services 580147 Child Services 502 11500.300 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 3074766 502 19432 Dir Supp - Home Based Services 580147 Child Services 502 14463 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 3074807 502 19433 Dir Supp - Parental Reimb 580114 Child Services 502 48.930 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 AMANDA BROWN 351983 3074737 502 19434 Dir Supp - Parental Reimb 580114 Child Services 502 17731.200 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 PHOENIX INSTITUTE INC 246503 3074473 502 19435 Dir Supp - Home Based Services 580147 Child Services 502 13080.480 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 HENDRICKS COUNTY 64354 3074771 502 19436 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 3074714 502 19437 InState Travel - Per DiemandMeal 595120 Child Services 502 78 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 STACY WILLIAMS 327933 3075198 502 19438 Dir Supp - Home Based Services 580147 Child Services 502 11689.640 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 3074786 502 19439 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 3074722 502 19440 InState Travel - Mileage 595110 Child Services 502 18.540 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 HANNAH RIGG 347461 3075143 502 19441 Prof Serv - Clerical 531027 Child Services 502 418.800 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 3075335 502 19442 Dir Supp - Parental Reimb 580114 Child Services 502 56 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 DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3074892 502 19443 Dir Supp - Home Based Services 580147 Child Services 502 3264.980 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 METROPOLITAN OASIS COMMUNITY 105011 3074677 502 19444 InState Travel - Mileage 595110 Child Services 502 136.920 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 JERICA RODABAUGH 364022 3075067 502 19445 Dir Supp - Lic Home Placement 580145 Child Services 502 15891.380 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 ARK INC 97006 3074474 502 19446 Dir Supp - Home Based Services 580147 Child Services 502 7256 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 3074767 502 19447 Dir Supp- Residential Placemen 580144 Child Services 502 2007.250 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. 14236 3074523 502 19448 InState Travel - Mileage 595110 Child Services 502 423.030 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 TOTZKE 351760 3075063 502 19449 InState Travel - Mileage 595110 Child Services 502 256.640 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 NAOMI KOEPLIN 331855 3075094 502 19450 Dir Supp - Home Based Services 580147 Child Services 502 3390.550 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 SCAN INC 92844 3074438 502 19451 Dir Supp - Home Based Services 580147 Child Services 502 1664.040 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 CHILD AND PARENT SERVICES INC 95161 3074759 502 19452 Adoption Support - Need 580112 Child Services 502 636.430 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 CAROL MCNEELY 294149 3074550 502 19453 Off-Mailing Supplies 546023 Child Services 502 2.840 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 19454 Dir Supp - Home Based Services 580147 Child Services 502 824.930 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 3074735 502 19455 Dir Supp - Home Based Services 580147 Child Services 502 4071.800 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 HILLCREST WASHINGTON YOUTH HOME INC 71742 3074820 502 19456 Adoption Support - Need 580112 Child Services 502 2876.490 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 DOSS 128788 3074626 502 19457 Drug Screening/Testing 580149 Child Services 502 276.650 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 3074704 502 19458 Sec and Sfty - Guard Services 534050 Child Services 502 586.440 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 SECURITAS SECURITY SERVICES USA, INC. 200098 3075236 502 19459 InState Travel - Mileage 595110 Child Services 502 233.040 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 TURNER 357810 3075128 502 19460 InState Travel - Mileage 595110 Child Services 502 465.350 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 ERIN SHIDLER 183043 3075205 502 19461 Adoption Support - Need 580112 Child Services 502 367.850 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 3074575 502 19462 Dir Supp - Home Based Services 580147 Child Services 502 600 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 3075028 502 19463 Dir Supp - Parental Reimb 580114 Child Services 502 21721.780 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 3074679 502 19464 Dir Supp - Home Based Services 580147 Child Services 502 5762.900 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 3074437 502 19465 InState Travel - ParkingandTolls 595170 Child Services 502 8 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 PENNY NEAL 228175 3075148 502 19466 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.500 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 METROPOLITAN OASIS COMMUNITY 105011 3074677 502 19467 Dir Supp - Home Based Services 580147 Child Services 502 8894.500 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 3074760 502 19468 InState Travel - Mileage 595110 Child Services 502 151.250 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 19469 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 3075263 502 19470 Dir Supp - Parental Reimb 580114 Child Services 502 797.320 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 SHANE ESTES 141323 3074581 502 19471 Dir Supp - Home Based Services 580147 Child Services 502 404.120 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 YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3074743 502 19472 InState Travel - Mileage 595110 Child Services 502 429.250 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 RIANA HOLBERT 332723 3075131 502 19473 Dir Supp - Home Based Services 580147 Child Services 502 140.050 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 3074529 502 19474 InState Travel - Mileage 595110 Child Services 502 112.430 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 WHITNEY COLLINS 362980 3075091 502 19475 Adoption Support - Need 580112 Child Services 502 1272.860 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 PAMELA FERBER 363000 3074587 502 19476 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 THRIFTY MAC STORES, INC 248543 3074399 502 19477 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.400 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 3074515 502 19478 Dir Supp - Home Based Services 580147 Child Services 502 5770.700 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 3074803 502 19479 Prog Op-Shredding Service 539027 Child Services 502 49.600 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 OPPORTUNITY ENTERPRISES INC 6563 3075238 502 19480 InState Travel - Mileage 595110 Child Services 502 229.180 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 JERI GIBSON 229458 3075053 502 19481 Dir Supp - Home Based Services 580147 Child Services 502 1376.660 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 3074492 502 19482 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 KIMBERLY SMITH 358419 3074401 502 19483 Dir Supp - Home Based Services 580147 Child Services 502 102.460 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 3075043 502 19484 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 DUANE MILLER 258689 3075049 502 19485 Dir Supp- Residential Placemen 580144 Child Services 502 6770.700 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 GIBAULT, INC. 14236 3074521 502 19486 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 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 QUENCH USA INC 247098 3075246 502 19487 Prog Op-InfoProcessConslt 539034 Child Services 502 1931.310 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 GUIDESOFT INC 54131 3075322 502 19488 Adoption Support - Need 580112 Child Services 502 690.990 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 VICTORIA GASKILL 327572 3074555 502 19489 Prog Op-InfoProcessConslt 539034 Child Services 502 1743.360 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 GUIDESOFT INC 54131 3075321 502 19490 Dir Supp - Home Based Services 580147 Child Services 502 3217.200 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 3074752 502 19491 Dir Supp - Home Based Services 580147 Child Services 502 207513 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 CHOICES COORDINATED CARE SOLUTIONS INC 59161 3074430 502 19492 Adoption Support - Need 580112 Child Services 502 636.430 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 ANNA EBERSOL 349470 3074578 502 19493 Direct Support-Transportation 580340 Child Services 502 42.410 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 ANGELA WELLS 367636 3074389 502 19494 InState Travel - Mileage 595110 Child Services 502 157.340 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 GROSSI 312220 3075146 502 19495 Dir Supp - Home Based Services 580147 Child Services 502 1273.800 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 3074781 502 19496 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 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 QUENCH USA INC 247098 3075250 502 19497 InState Travel - Mileage 595110 Child Services 502 344.590 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 JOSHUA SOUTHWORTH 347945 3075064 502 19498 Adoption Support - Need 580112 Child Services 502 1560.280 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 TROY MOORE 332636 3074673 502 19499 Dir Supp - Home Based Services 580147 Child Services 502 13870 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 SCAN INC 92844 3074741 502 19500 Adoption Support - Need 580112 Child Services 502 877.300 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 CRAIG COOTS 363309 3074615 502 19501 Dir Supp - Home Based Services 580147 Child Services 502 47.250 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 3074512 502 19502 InState Travel - Mileage 595110 Child Services 502 15.700 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 SHERRY FISH 262365 3075105 502 19503 Adoption Support - Need 580112 Child Services 502 1272.860 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 JOSEPH BRAZEL 351478 3074542 502 19504 InState Travel - Mileage 595110 Child Services 502 82.820 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 KARENA M HERNANDEZ 185313 3075056 502 19505 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HOLISTIC FAMILY SERVICE LLC 342504 3074975 502 19506 Adoption Support - Need 580112 Child Services 502 4707.680 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 HARRIETT A WEEKLEY 244587 3074614 502 19507 Dir Supp - Home Based Services 580147 Child Services 502 188990 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 SCAN INC 92844 3074741 502 19508 Dir Supp- Residential Placemen 580144 Child Services 502 1748.250 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. 14236 3074525 502 19509 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 SUSAN COGDILL 360873 3074739 502 19510 Dir Supp - Home Based Services 580147 Child Services 502 35100 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 3074387 502 19511 Dir Supp- Residential Placemen 580144 Child Services 502 788.130 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 OPPORTUNITY CENTER INC 54230 3074890 502 19512 Dir Supp - Home Based Services 580147 Child Services 502 26189 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 AND PREVENTION 93157 3074778 502 19513 Adoption Support - Need 580112 Child Services 502 1414.530 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 OWENS 323369 3074603 502 19514 Adoption Support - Need 580112 Child Services 502 690.990 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 LINDA HUNT 249334 3074548 502 19515 Adoption Support - Need 580112 Child Services 502 1327.420 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 RHONDA HOWARD 130310 3074675 502 19516 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3074711 502 19517 Dir Supp- Residential Placemen 580144 Child Services 502 4151.600 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 JOSEPH CARMELITE HOME FOR 230487 3074479 502 19518 Dir Supp - Home Based Services 580147 Child Services 502 399.980 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 3074403 502 19519 Dir Supp - Home Based Services 580147 Child Services 502 440 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 3074806 502 19520 Dir Supp- Residential Placemen 580144 Child Services 502 2219.100 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 LAPORTE COUNTY 53836 3074488 502 19521 Dir Supp - Home Based Services 580147 Child Services 502 5602.180 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 MIDWEST PSYCHOLOGICAL CENTER INC 52451 3074969 502 19522 Dir Supp - Parental Reimb 580114 Child Services 502 58.450 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3074487 502 19523 Dir Supp - Home Based Services 580147 Child Services 502 2316 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 3074815 502 19524 Dir Supp - Home Based Services 580147 Child Services 502 13843.650 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 3074797 502 19525 InState Travel - Mileage 595110 Child Services 502 306.110 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 MARCI HENDRICKS 348868 3075080 502 19526 InState Travel - 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Mileage 595110 Child Services 502 153.420 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 502 134.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3074913 502 19785 InState Travel - Mileage 595110 Child Services 502 70.560 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 64.510 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 19.960 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 502 737.490 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 502 252.520 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 502 294.990 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 502 237.930 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 502 318.730 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 67.100 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 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 12590.790 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 502 366.280 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 90.480 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 502 288.140 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 502 249.240 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 10315.560 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 1630.800 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 12397.800 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 58850.100 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 502 674.140 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 502 797.320 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 502 269.480 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 1505.460 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 502 320.400 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 502 366.190 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 502 138.880 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 502 518.400 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 502 294.990 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 502 244.620 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 53.450 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 502 150.980 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 502 152.600 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 6104.130 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 502 526.540 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 83.880 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 2961.360 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 502 150.980 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 23307.390 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 10.140 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 502 448.470 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 502 545.120 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 2624.960 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 67.950 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 502 228.380 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 502 158.620 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 4277.420 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 54095.510 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 6.650 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 5514.790 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 502 551.940 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 502 196.680 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 502 172.050 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 502 227.520 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 502 134.400 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 502 326.160 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 86.400 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 502 356.900 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 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 502 183.840 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 137159.160 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 502 208.220 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 502 344.500 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 1.360 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 11943.320 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 502 299.960 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 502 251.420 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 502 646.960 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 4477.640 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 81.540 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 502 603.900 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 METROPOLITAN OASIS COMMUNITY 105011 3073886 502 19870 Drug Screening/Testing 580149 Child Services 502 69.300 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 METROPOLITAN OASIS COMMUNITY 105011 3073886 502 19871 Dir Supp - Parental Reimb 580114 Child Services 502 698.160 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 502 268.400 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 502 196.660 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 502 925.150 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 502 108.720 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 5013.940 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 14.040 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 502 196.660 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 502 196.660 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 502 577.760 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 1073.620 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 78.100 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 502 636.430 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 76.150 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 502 324.930 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 502 390.070 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 10249.610 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 502 251.160 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 502 245.830 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 502 923.320 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 8114.310 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 72159.150 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 8531.380 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 8.860 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 45.950 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 502 242.380 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 502 475.920 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 1980.860 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 502 250.610 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 19528.200 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 502 604.200 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 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 502 298.980 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 23.060 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 17.920 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 3787.350 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 502 359.690 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 1038.190 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 47181.760 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 14.240 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 502 158.620 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 502 167.760 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 2460.690 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 39393.540 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 36.140 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 8555.590 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 502 231.030 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 4856.760 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 502 422.570 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 502 135.900 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 MAGLINGER HOME BASED SERVICES INC 254302 3073403 502 19937 Dir Supp - Home Based Services 580147 Child Services 502 442.490 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 502 818.970 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 502 217.440 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 502 836.920 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 502 201.310 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 3170.800 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 502 910.530 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 502 138.880 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 502 528.080 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 17989.200 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 17.920 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 8814.900 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 YOUTH ENCOURAGEMENT SERVICES, 92970 3073907 502 19954 Dir Supp- Residential Placemen 580144 Child Services 502 6305.040 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 502 158.620 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 24.580 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 8144.140 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 502 164.190 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 19.280 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 502 280.550 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 502 402.600 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 502 119.010 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 502 105.880 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 35.590 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 99.140 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 502 201.300 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 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 502 155.260 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 64.940 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 21885.440 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 502 141.890 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 502 103.880 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 27.360 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 66.240 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 5416.560 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 5467.980 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 502 592.320 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 502 337.070 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 32976.560 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 80.460 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 502 475.920 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 3056.600 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 2096.700 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 98.330 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 502 436.160 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 502 916.700 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 502 347.920 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 73.750 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 12.420 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 502 951.720 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 14.560 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 1459.170 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 502 135.900 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 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 5492.280 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 2161.210 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 ALLIANCE FAMILY SERVICES LLC 342989 3073447 502 20008 Dir Supp - Home Based Services 580147 Child Services 502 475.860 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 502 524.660 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 502 636.430 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 4333.200 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 502 941.760 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 1861.560 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 502 799.580 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 502 384.820 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 502 196.660 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 1809.160 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 502 399.980 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 502 636.430 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 1729.180 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 3841.050 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 502 931.860 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 502 132.080 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 502 176.670 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 502 353.520 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 502 954.690 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 2150.160 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 502 221.620 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 502 139.560 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 502 147.500 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 1272.860 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 73.080 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 83.940 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 55.120 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 502 690.990 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 502 245.190 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 - Clerical 531027 Child Services 502 314.100 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 3074325 502 20041 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 3074310 502 20042 Dir Supp - Home Based Services 580147 Child Services 502 198.280 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 3074123 502 20043 InState Travel - Mileage 595110 Child Services 502 40.070 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 JAMES SHOFFNER JR 333874 3074254 502 20044 InState Travel - Mileage 595110 Child Services 502 262.190 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 TARA CAGGIANO-DONOVAN 366324 3074238 502 20045 Adoption Support - Need 580112 Child Services 502 1038.190 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 DAWN L MACON 246033 3073632 502 20046 Dir Supp - Therapy/Counseling 580146 Child Services 502 251.630 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 3073458 502 20047 Dir Supp - Parental Reimb 580114 Child Services 502 2063.980 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 JARVIS STARKS 255606 3073973 502 20048 Drug Screening/Testing 580149 Child Services 502 3052.380 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 3073609 502 20049 InState Travel - Mileage 595110 Child Services 502 305.840 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 KATRINA CARROLL 334340 3074199 502 20050 Adoption Support - Need 580112 Child Services 502 2105.520 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 JOHNNY JOHNSON 358601 3073725 502 20051 InState Travel - Mileage 595110 Child Services 502 406.970 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 PENCE 252545 3074279 502 20052 Adoption Support - Need 580112 Child Services 502 931.860 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 KATHERINE HOLLIS 360722 3073590 502 20053 Prog Op-InfoProcessConslt 539034 Child Services 502 1620 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 3074300 502 20054 Dir Supp - Home Based Services 580147 Child Services 502 416.390 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 3073908 502 20055 Adoption Support - Need 580112 Child Services 502 642.300 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 TAMERA SMITH 311083 3073920 502 20056 Adoption Support - Need 580112 Child Services 502 1327.420 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 PRATT 355515 3073577 502 20057 Adoption Support - Need 580112 Child Services 502 2500.150 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 MICHAEL CLORE 305086 3073957 502 20058 Adoption Support - Need 580112 Child Services 502 931.860 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 TONYA MOSIER 363622 3073751 502 20059 Dir Supp - Home Based Services 580147 Child Services 502 163.080 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 3073599 502 20060 Dir Supp - Therapy/Counseling 580146 Child Services 502 251.630 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 3073459 502 20061 Dir Supp - Home Based Services 580147 Child Services 502 2934.470 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 3073506 502 20062 Dir Supp - Home Based Services 580147 Child Services 502 135.900 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 MAGLINGER HOME BASED SERVICES INC 254302 3073770 502 20063 Adoption Support - Need 580112 Child Services 502 844 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 RAMONA ALLEN 307814 3074055 502 20064 Adoption Support - Need 580112 Child Services 502 636.430 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 ANGELA MOORE 355175 3073984 502 20065 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 ASHTON DEHAHN 368803 3074274 502 20066 InState Travel - Mileage 595110 Child Services 502 92.850 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 1546.580 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 502 636.430 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 2894.860 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 - Need 580112 Child Services 502 168.800 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 DARA JO BROWN 355073 3074057 502 20071 Adoption Support - Need 580112 Child Services 502 1513.730 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 BENJAMIN WAITE 362612 3073695 502 20072 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3073774 502 20073 Prog Op-InfoProcessConslt 539034 Child Services 502 1771.880 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 3074305 502 20074 Adoption Support - Need 580112 Child Services 502 636.430 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 BENJAMIN GEIGER 361941 3073715 502 20075 Prog Op-InfoProcessConslt 539034 Child Services 502 1511.520 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 3074295 502 20076 Adoption Support - Need 580112 Child Services 502 3672.880 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 MARY A BANKS 243761 3073557 502 20077 InState Travel - Mileage 595110 Child Services 502 33.960 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 ANGELA GUIMOND 187873 3074181 502 20078 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 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 NORTH STAR SERVICES, LLC 245210 3073483 502 20079 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 292.600 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 3074342 502 20080 Dir Supp - Parental Reimb 580114 Child Services 502 4719 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 CHILDPLACE INC 55237 3073645 502 20081 ClmJudg -Court Costs 593018 Child Services 502 2395.600 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 PATHWAY INTERNATIONAL 267567 3073797 502 20082 Adoption Support - Need 580112 Child Services 502 2150.780 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 DELETRIUS BEECHER 332044 3073933 502 20083 Dir Supp - Home Based Services 580147 Child Services 502 1526.730 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 3073801 502 20084 Adoption Support - Need 580112 Child Services 502 636.430 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 HAYS 355003 3074006 502 20085 Dir Supp - Parental Reimb 580114 Child Services 502 1302.880 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 3074075 502 20086 Adoption Support - Need 580112 Child Services 502 690.990 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 TIM VOGLEMAN 241144 3073626 502 20087 Dir Supp - Parental Reimb 580114 Child Services 502 271.800 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 CENTERSTONE OF INDIANA INC 75178 3073620 502 20088 Adoption Support - Need 580112 Child Services 502 1272.860 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 ROGER HENSON 337392 3073587 502 20089 Dir Supp - Home Based Services 580147 Child Services 502 149.490 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 3073777 502 20090 Adoption Support - Need 580112 Child Services 502 1097.200 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 502 347.880 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 1566.400 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 502 150.780 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 502 797.320 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 1016.080 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 1381.980 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 502 299.840 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 15.400 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 502 436.150 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 1381.980 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 502 134.190 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 1038.190 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 502 108.940 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 502 399.580 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 502 458.350 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 502 280.300 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 502 160.060 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 1256.400 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 2661.040 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 502 877.300 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 502 158.620 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 94.500 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 3563.760 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 175208.270 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 6570.390 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 502 119.090 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 1253.640 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 81.540 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 502 306.240 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 1038.190 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 1863.780 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 86.170 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 1038.190 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 502 196.660 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 502 504.850 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 502 215.780 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 502 118.970 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 3136.580 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 502 931.860 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 502 931.860 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 502 330.660 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 502 317.280 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 502 877.300 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 502 314.100 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 1609.910 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 1594.640 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 95.130 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 2537.890 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 1335.760 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 502 280.870 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 502 388.210 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 6367.200 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 YOUTH VILLAGES INC 285353 3073457 502 20150 Dir Supp - Home Based Services 580147 Child Services 502 99.140 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 1427.580 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 1110.340 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 502 636.430 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 502 536.320 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 1308.200 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 502 800.300 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 FAMILIES FIRST INDIANA INC 95135 3073814 502 20157 Adoption Support - Need 580112 Child Services 502 797.320 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 502 297.900 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 4.940 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 5065.550 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 2815.200 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 3683.500 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 502 408.240 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 - Need 580112 Child Services 502 445.800 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 NYCOL POLSTON 341254 3073541 502 20165 Prog Op-InfoProcessConslt 539034 Child Services 502 2040 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 3074301 502 20166 InState Travel - Mileage 595110 Child Services 502 174.270 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 SHAUNICE HOLBROOK 335092 3074182 502 20167 Adoption Support - Need 580112 Child Services 502 2507.280 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 CATHERINE KOCHER 352901 3074056 502 20168 InState Travel - Mileage 595110 Child Services 502 201.910 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 STAPLETON 299066 3074250 502 20169 Adoption Support - Need 580112 Child Services 502 1038.190 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 ANDERSON 349874 3073570 502 20170 Adoption Support - Need 580112 Child Services 502 1568.290 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 LISA HARRELL 339763 3073627 502 20171 Adoption Support - Need 580112 Child Services 502 330.660 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 LISA PATRICK 298356 3073756 502 20172 Dir Supp - Home Based Services 580147 Child Services 502 842.580 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 PAKT LLC 289804 3073794 502 20173 Adoption Support - Need 580112 Child Services 502 41.060 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 LISA DAY 349374 3073923 502 20174 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 3073771 502 20175 Dir Supp - Home Based Services 580147 Child Services 502 884.970 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 CHOICES COUNSELING SERVICE PC 117426 3073817 502 20176 Dir Supp - Parental Reimb 580114 Child Services 502 49.980 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 KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3073691 502 20177 Dir Supp - Home Based Services 580147 Child Services 502 98.330 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 3073419 502 20178 Adoption Support - Need 580112 Child Services 502 690.990 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 DANA CRISS 357757 3074065 502 20179 Dir Supp - Parental Reimb 580114 Child Services 502 196.660 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 3074081 502 20180 Dir Supp - Home Based Services 580147 Child Services 502 79.310 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 3074097 502 20181 InState Travel - Mileage 595110 Child Services 502 94.340 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 JILL ADAMS 285706 3074261 502 20182 Adoption Support - Need 580112 Child Services 502 2616.400 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 CHERYL MURPHY 291397 3073955 502 20183 Prof Serv - Clerical 531027 Child Services 502 1151.700 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 3074334 502 20184 Adoption Support - Need 580112 Child Services 502 245.190 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 3074026 502 20185 Adoption Support - Need 580112 Child Services 502 2661.040 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 NANCY GREER 353688 3073558 502 20186 Prog Op-InfoProcessConslt 539034 Child Services 502 1704 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 3074288 502 20187 InState Travel - Mileage 595110 Child Services 502 90.990 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 JEREMY A SOULTZ 183022 3074175 502 20188 Adoption Support - Need 580112 Child Services 502 1890.070 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 MARTIN 350032 3074067 502 20189 InState Travel - Mileage 595110 Child Services 502 143.510 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 KRISTY HASH 348867 3074135 502 20190 Adoption Support - Need 580112 Child Services 502 636.430 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 DENISE DORSETT 350828 3073524 502 20191 Off-Office Supplies 546002 Child Services 502 29.700 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 3074321 502 20192 InState Travel - Mileage 595110 Child Services 502 473.940 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 DENEIA DAVIS 346441 3074146 502 20193 Dir Supp - Home Based Services 580147 Child Services 502 294.990 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 3073487 502 20194 Dir Supp - Home Based Services 580147 Child Services 502 237.930 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 3073416 502 20195 InState Travel - Mileage 595110 Child Services 502 191.530 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 DESTINI KETCHENS 364186 3074220 502 20196 Dir Supp - Home Based Services 580147 Child Services 502 798.340 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 3073784 502 20197 Dir Supp - Home Based Services 580147 Child Services 502 394.990 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 3073684 502 20198 Dir Supp - Parental Reimb 580114 Child Services 502 3601.350 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 3073876 502 20199 Dir Supp - Home Based Services 580147 Child Services 502 530.010 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 PAKT LLC 289804 3073795 502 20200 Dir Supp - Home Based Services 580147 Child Services 502 510.300 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 SELAH ACADEMY INC 234061 3073805 502 20201 Adoption Support - Need 580112 Child Services 502 3908.170 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 KELLY FARMER 326489 3074009 502 20202 Prog Op-InfoProcessConslt 539034 Child Services 502 4566.400 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 3074286 502 20203 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 AND COMMUNITY PARTNERS LLC 318971 3073821 502 20204 Adoption Support - Need 580112 Child Services 502 931.860 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 STEVE TALLEY 358636 3073945 502 20205 InState Travel - Mileage 595110 Child Services 502 137.100 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 SUSANN FIELD 274492 3074138 502 20206 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 AND COMMUNITY PARTNERS LLC 318971 3073912 502 20207 Adoption Support - Need 580112 Child Services 502 797.320 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 SHARON TIGLER 360524 3073552 502 20208 Adoption Support - Need 580112 Child Services 502 1022.040 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 REGINA LAMBERT 341184 3074052 502 20209 Adoption Support - Need 580112 Child Services 502 2072.970 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 ANGELA SULLIVAN 315989 3074028 502 20210 Adoption Support - Need 580112 Child Services 502 2018.410 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 CARI DODDS 356694 3073943 502 20211 Adoption Support - Need 580112 Child Services 502 636.430 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 KIMBERLY BENNETT 357339 3073934 502 20212 Adoption Support - Need 580112 Child Services 502 2204.720 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 CYNTHIA MAJEWSKI 325266 3073703 502 20213 Prog Op-InfoProcessConslt 539034 Child Services 502 1755.600 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 3074303 502 20214 Dir Supp - Home Based Services 580147 Child Services 502 1591.920 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 BRIDGES COUNSELING AND FAMILY SERVICES 326316 3073646 502 20215 InState Travel - Mileage 595110 Child Services 502 15.900 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 SUSAN LENTS 245413 3074185 502 20216 Prog Op-InfoProcessConslt 539034 Child Services 502 1872 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 3074293 502 20217 Prof Serv - Clerical 531027 Child Services 502 399.620 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 3074374 502 20218 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 I AM INC 270222 3073848 502 20219 Adoption Support - Need 580112 Child Services 502 1999.190 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 JULIE KRUGER 171342 3073525 502 20220 InState Travel - Mileage 595110 Child Services 502 16.900 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 GERRIAN NICOLE GREENWADE-JONES 234029 3074215 502 20221 Adoption Support - Need 580112 Child Services 502 636.430 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 3073623 502 20222 Adoption Support - Need 580112 Child Services 502 100 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 KATHLEEN WILLIAMS 367705 3073676 502 20223 InState Travel - Mileage 595110 Child Services 502 48.160 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 MINDY DAVIS 357805 3074227 502 20224 Adoption Support - Need 580112 Child Services 502 636.430 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 JENNY JACOBS 300338 3073730 502 20225 Dir Supp - Home Based Services 580147 Child Services 502 189.540 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 3073807 502 20226 SpOp - Safety -Apparel 547160 Child Services 502 16.560 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 3074321 502 20227 Adoption Support - Need 580112 Child Services 502 1909.290 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 KIMBERLY LOVE 251643 3074015 502 20228 Dir Supp - Home Based Services 580147 Child Services 502 8506.030 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 3073872 502 20229 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 3074283 502 20230 Adoption Support - Need 580112 Child Services 502 877.300 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 TRESSA MASTERSON 362758 3073533 502 20231 Adoption Support - Need 580112 Child Services 502 690.990 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 CANDICE HEDGE 352215 3073586 502 20232 Dir Supp - Home Based Services 580147 Child Services 502 475.860 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 3073426 502 20233 Adoption Support - Need 580112 Child Services 502 877.300 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 JOAN OBRIEN 156176 3074049 502 20234 Dir Supp - Parental Reimb 580114 Child Services 502 9993.110 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3073786 502 20235 Adoption Support - Need 580112 Child Services 502 3252.830 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 JOY GAY HALBIG 239114 3073562 502 20236 Adoption Support - Need 580112 Child Services 502 240.480 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 LORI KERN 338833 3074061 502 20237 Prof Serv - Clerical 531027 Child Services 502 1623.600 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 3074371 502 20238 Dir Supp - Home Based Services 580147 Child Services 502 294.990 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 3073508 502 20239 Adoption Support - Need 580112 Child Services 502 1855.710 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 SADIE MEEHAN 315356 3073741 502 20240 Dir Supp - Therapy/Counseling 580146 Child Services 502 167.750 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 3073843 502 20241 Dir Supp - Home Based Services 580147 Child Services 502 344.160 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 3074118 502 20242 Adoption Support - Need 580112 Child Services 502 1989.890 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 ANGELA TUCKER 342709 3074012 502 20243 Adoption Support - Need 580112 Child Services 502 1038.190 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 SARAH MICHAELS 356218 3074002 502 20244 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 DOCKSIDE SERVICES, INC. 108031 3073614 502 20245 Dir Supp- Residential Placemen 580144 Child Services 502 584 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 JEFFERSON COUNTY YOUTH SHELTER INC 100066 3074078 502 20246 Dir Supp - Home Based Services 580147 Child Services 502 131.840 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 4TH AND GOAL LLC 325200 3073903 502 20247 Adoption Support - Need 580112 Child Services 502 931.860 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 REGINA LIGHT 342135 3073992 502 20248 InState Travel - Mileage 595110 Child Services 502 328.560 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 BRITNI LAWSON 327077 3074157 502 20249 Prog Op-InfoProcessConslt 539034 Child Services 502 1540 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 3074306 502 20250 InState Travel - Mileage 595110 Child Services 502 47.160 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 3074209 502 20251 Dir Supp - Home Based Services 580147 Child Services 502 236.260 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 1 TO 1 TUTORING 334544 3073595 502 20252 Adoption Support - Need 580112 Child Services 502 6811.010 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 MARCIE JO HOUGHTON 252049 3073856 502 20253 Dir Supp - Home Based Services 580147 Child Services 502 400 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 3073677 502 20254 Prof Serv - Clerical 531027 Child Services 502 813.170 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 3074360 502 20255 Dir Supp - Home Based Services 580147 Child Services 502 220.080 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 NUSOURCE EDUCATIONAL SERVICE 197816 3073809 502 20256 Adoption Support - Need 580112 Child Services 502 931.860 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 TONYA MOSIER 363622 3073754 502 20257 Dir Supp - Parental Reimb 580114 Child Services 502 1389.080 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 3073877 502 20258 Dir Supp - Home Based Services 580147 Child Services 502 94.500 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 3073650 502 20259 Adoption Support - Need 580112 Child Services 502 2087.050 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 PATRICIA TURNER 303932 3074003 502 20260 InState Travel - Mileage 595110 Child Services 502 112.490 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 FOWLER 319121 3074251 502 20261 Adoption Support - Need 580112 Child Services 502 4606.290 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 TONYA MOUZON 348578 3073574 502 20262 InState Travel - Mileage 595110 Child Services 502 137.250 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 ALICIA REVOLT 361926 3074171 502 20263 Adoption Support - Need 580112 Child Services 502 1266 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 THOMAS JACKSON 362674 3073928 502 20264 Dir Supp - Home Based Services 580147 Child Services 502 2758.770 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 I AM INC 270222 3073855 502 20265 Adoption Support - Need 580112 Child Services 502 445.800 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 WILLIAM CAVALETTO 323763 3073705 502 20266 Adoption Support - Need 580112 Child Services 502 636.430 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 GARRETT 365824 3074054 502 20267 Adoption Support - Need 580112 Child Services 502 1909.290 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 CHRISTOPHER POWELL 318749 3073987 502 20268 Adoption Support - Need 580112 Child Services 502 668.700 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 JULIEANNE GILLESPIE 357626 3073692 502 20269 Dir Supp - Home Based Services 580147 Child Services 502 8744.010 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 3073873 502 20270 Dir Supp - Home Based Services 580147 Child Services 502 5982.170 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 3074079 502 20271 Adoption Support - Need 580112 Child Services 502 877.300 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 WILLIAM BRASHEAR 348581 3073925 502 20272 Adoption Support - Need 580112 Child Services 502 636.430 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 BECKETT 279715 3073728 502 20273 Dir Supp - Parental Reimb 580114 Child Services 502 20810.950 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 3073799 502 20274 InState Travel - Mileage 595110 Child Services 502 32.410 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 ARNESHA JACKSON 366348 3074145 502 20275 InState Travel - Mileage 595110 Child Services 502 141.520 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 LADAJA RAY 362460 3074173 502 20276 Dir Supp - Home Based Services 580147 Child Services 502 5313.790 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 3073507 502 20277 Adoption Support - Need 580112 Child Services 502 1038.190 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 CATHLEEN HUNT 342555 3073965 502 20278 Prog Op-InfoProcessConslt 539034 Child Services 502 1772.400 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 3074285 502 20279 InState Travel - Mileage 595110 Child Services 502 93.860 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 UZMA SATTI 304184 3074170 502 20280 Dir Supp - Home Based Services 580147 Child Services 502 1725 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 3073601 502 20281 Adoption Support - Need 580112 Child Services 502 1308.200 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 DONNA NILES 339950 3073958 502 20282 Dir Supp - Home Based Services 580147 Child Services 502 575 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 PAKT LLC 289804 3073796 502 20283 Prof Serv - Clerical 531027 Child Services 502 523.500 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 3074326 502 20284 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3073893 502 20285 Adoption Support - Need 580112 Child Services 502 877.300 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 VIKTORIA COX 362154 3073942 502 20286 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 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 3073827 502 20287 Dir Supp - Home Based Services 580147 Child Services 502 1040.390 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 3073815 502 20288 Dir Supp - Home Based Services 580147 Child Services 502 12289.200 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 YOUTH VILLAGES INC 285353 3073852 502 20289 InState Travel - Mileage 595110 Child Services 502 197.120 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 LEIGH ELLIOTT 282205 3074253 502 20290 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 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 CENTER FOR POSITIVE CHANGE INC 327194 3073467 502 20291 Fac Main - Elec - Wiring 543060 Child Services 502 37.700 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 3074320 502 20292 Adoption Support - Need 580112 Child Services 502 636.430 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 ROSENA JULES 298359 3073529 502 20293 Dir Supp - Parental Reimb 580114 Child Services 502 6603.880 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 3073860 502 20294 Adoption Support - Need 580112 Child Services 502 797.320 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 DANIEL PERRY 330191 3073542 502 20295 Adoption Support - Need 580112 Child Services 502 1327.420 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 NEENAH CONLEY 354456 3073938 502 20296 Dir Supp - Home Based Services 580147 Child Services 502 1179.960 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 3073913 502 20297 Dir Supp - Home Based Services 580147 Child Services 502 147.500 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 3074102 502 20298 ClmJudg -Court Costs 593018 Child Services 502 3933 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 FAMILIES FIRST INDIANA INC 95135 3073613 502 20299 Dir Supp - Home Based Services 580147 Child Services 502 4362.050 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 LEGACY ASSOCIATES INC 325444 3073642 502 20300 Adoption Support - Need 580112 Child Services 502 195.690 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 JANETTA GROVER 348486 3073720 502 20301 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3073470 502 20302 InState Travel - Mileage 595110 Child Services 502 158.930 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 LASKOWSKI 350589 3074248 502 20303 Dir Supp - Parental Reimb 580114 Child Services 502 1979.460 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 SERVICE SOCIETY INC 77849 3073781 502 20304 Adoption Support - Need 580112 Child Services 502 1272.860 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 JANICE KRACKENBERGER 298933 3073523 502 20305 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 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 CENTER FOR POSITIVE CHANGE INC 327194 3073845 502 20306 Adoption Support - Need 580112 Child Services 502 1308.200 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 NICOLE LEE 286673 3073982 502 20307 Adoption Support - Need 580112 Child Services 502 690.990 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 SHARON KAY MACON 239487 3073989 502 20308 InState Travel - Mileage 595110 Child Services 502 662.500 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 DANIELLE BECKNELL 350213 3074269 502 20309 Dir Supp - Home Based Services 580147 Child Services 502 1744.820 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 3073452 502 20310 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3073415 502 20311 InState Travel - Mileage 595110 Child Services 502 563.500 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 JUSTIN MALONEY 347005 3074172 502 20312 InState Travel - Mileage 595110 Child Services 502 94.440 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 STACEY M MORGAN 74362 3074226 502 20313 Dir Supp - Home Based Services 580147 Child Services 502 797.830 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 3073909 502 20314 Adoption Support - Need 580112 Child Services 502 901.800 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 TONYA MOSIER 363622 3073753 502 20315 Adoption Support - Need 580112 Child Services 502 636.430 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 WASHINGTON 294387 3073575 502 20316 Dir Supp - Home Based Services 580147 Child Services 502 9151.010 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 3073868 502 20317 Dir Supp - Home Based Services 580147 Child Services 502 2716.400 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 3073499 502 20318 InState Travel - Mileage 595110 Child Services 502 39.620 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 KAYLEE CRITES 308190 3074245 502 20319 Dir Supp - Home Based Services 580147 Child Services 502 5492.280 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 3073504 502 20320 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 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 CENTER FOR POSITIVE CHANGE INC 327194 3073474 502 20321 Dir Supp - Home Based Services 580147 Child Services 502 516.420 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 3074120 502 20322 Dir Supp - Home Based Services 580147 Child Services 502 146.990 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 3073682 502 20323 Dir Supp - Home Based Services 580147 Child Services 502 352.350 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 MARCUS RICHARDSON 340691 3073675 502 20324 InState Travel - Mileage 595110 Child Services 502 172.220 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 CORINNE HOWELL 188590 3074166 502 20325 InState Travel - Mileage 595110 Child Services 502 102.810 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 ZACHARY KINCAID 362062 3074237 502 20326 InState Travel - Mileage 595110 Child Services 502 109.660 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 NAKIA LASHAWNE BOUCHARD 78055 3074206 502 20327 Adoption Support - Need 580112 Child Services 502 1253.640 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 ADAM STRZYNSKI 275851 3074013 502 20328 InState Travel - Mileage 595110 Child Services 502 139.880 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 DEVIN CRAFTER 363240 3074149 502 20329 Dir Supp - Home Based Services 580147 Child Services 502 98.330 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 3073768 502 20330 InState Travel - Mileage 595110 Child Services 502 432.840 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 BRANDY SORRELL 327783 3074162 502 20331 InState Travel - Mileage 595110 Child Services 502 218.180 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 JESSICA PRUETT 363401 3074153 502 20332 Prof Serv - Legal Services 531014 Child Services 502 2123.660 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 3074375 502 20333 Off-Mailing Supplies 546023 Child Services 502 17.590 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 3074318 502 20334 Dir Supp - Home Based Services 580147 Child Services 502 94.500 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 1 TO 1 TUTORING 334544 3073598 502 20335 Dir Supp - Home Based Services 580147 Child Services 502 2320.500 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 JAY COUNTY INC 64938 3073830 502 20336 Dir Supp - Home Based Services 580147 Child Services 502 654.310 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 BAUER FAMILY RESOURCES INC 96500 3074095 502 20337 InState Travel - Mileage 595110 Child Services 502 290.160 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 MARY RICHMOND 365700 3074207 502 20338 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 895.700 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 3074353 502 20339 InState Travel - Mileage 595110 Child Services 502 138.580 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 MURSAYDEZE PEARSON 364195 3074164 502 20340 Dir Supp - Home Based Services 580147 Child Services 502 12471.080 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 3073867 502 20341 Adoption Support - Need 580112 Child Services 502 1038.190 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 DAVID JOHNSON 335140 3073998 502 20342 Dir Supp - Home Based Services 580147 Child Services 502 639.150 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 3074104 502 20343 Adoption Support - Need 580112 Child Services 502 636.430 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 ADRIANE MOZELLE 365560 3073576 502 20344 Adoption Support - Need 580112 Child Services 502 3143.710 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 ROSETTA SCHMUCKER 359384 3073968 502 20345 Dir Supp - Home Based Services 580147 Child Services 502 138.790 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 3073810 502 20346 Prof Serv - Clerical 531027 Child Services 502 335.040 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 3074354 502 20347 Adoption Support - Need 580112 Child Services 502 2150.780 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 ADA M. WELLS-HAYES 240402 3073959 502 20348 InState Travel - Mileage 595110 Child Services 502 141.040 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 JENNIFER LYNN LEE 187787 3074176 502 20349 Dir Supp - Home Based Services 580147 Child Services 502 694.680 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 3073612 502 20350 Adoption Support - Need 580112 Child Services 502 1381.980 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 LILLIE WARREN-BROWNLEE 154453 3073936 502 20351 InState Travel - Mileage 595110 Child Services 502 121.900 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 PETRO 362056 3074160 502 20352 Dir Supp - Parental Reimb 580114 Child Services 502 2042.890 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 MARICA GRIMM-HAZELWOOD 368485 3073532 502 20353 Adoption Support - Need 580112 Child Services 502 931.860 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 MATT MCKILLIP 156089 3073759 502 20354 Adoption Support - Need 580112 Child Services 502 871.740 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 TONYA MOSIER 363622 3073746 502 20355 Dir Supp - Home Based Services 580147 Child Services 502 5313.810 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 3073496 502 20356 Dir Supp - Home Based Services 580147 Child Services 502 835.810 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 3073600 502 20357 Adoption Support - Need 580112 Child Services 502 797.320 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 CHASTITY FRENCH 363616 3073566 502 20358 InState Travel - Mileage 595110 Child Services 502 67.700 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 JOYCELYNN MICHELLE CHADD 181356 3074168 502 20359 InState Travel - Mileage 595110 Child Services 502 187.650 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 HOLLOMAN, CAROL A. 73570 3074280 502 20360 Adoption Support - Need 580112 Child Services 502 636.430 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 GARY HALLEY 362714 3073563 502 20361 Drug Screening/Testing 580149 Child Services 502 73.900 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 REDWOOD TOXICOLOGY LABORATORY 191946 3073654 502 20362 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 3073617 502 20363 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 LAUREN TROYER 323502 3073995 502 20364 Dir Supp - Home Based Services 580147 Child Services 502 200.080 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 DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3073473 502 20365 Dir Supp - Home Based Services 580147 Child Services 502 8022 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 3073465 502 20366 Adoption Support - Need 580112 Child Services 502 113.200 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 VIKTORIA COX 362154 3073940 502 20367 Dir Supp - Parental Reimb 580114 Child Services 502 3000.480 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 3073879 502 20368 Dir Supp - Parental Reimb 580114 Child Services 502 99.140 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 MELISSA NICOLE LANE 257132 3073644 502 20369 InState Travel - Mileage 595110 Child Services 502 239.050 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 EVANS 350219 3074249 502 20370 Dir Supp - Home Based Services 580147 Child Services 502 98.330 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 3073418 502 20371 Adoption Support - Need 580112 Child Services 502 690.990 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 TODD SPLAIN 348820 3073972 502 20372 Dir Supp - Home Based Services 580147 Child Services 502 94.500 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 1 TO 1 TUTORING 334544 3073594 502 20373 Adoption Support - Need 580112 Child Services 502 2150.780 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 RENA PARKS 291884 3073535 502 20374 InState Travel - Mileage 595110 Child Services 502 40.120 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 NICOLE MOCK 312969 3074190 502 20375 Prof Serv - Clerical 531027 Child Services 502 342.020 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 3074332 502 20376 Dir Supp - Parental Reimb 580114 Child Services 502 599.270 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 JOSHUA BRIGGEMAN 336225 3073861 502 20377 Adoption Support - Need 580112 Child Services 502 4043.640 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 KATHERINE LEPAK 255351 3074038 502 20378 Adoption Support - Need 580112 Child Services 502 390.070 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 ABBY JACKSON 336952 3073762 502 20379 Adoption Support - Need 580112 Child Services 502 1963.850 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 PATRICIA KASTE 337369 3073961 502 20380 Prof Serv - Clerical 531027 Child Services 502 593.300 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 3074333 502 20381 Adoption Support - Need 580112 Child Services 502 1253.640 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 DANIELLE DAVIDSON 339196 3073723 502 20382 Dir Supp - Home Based Services 580147 Child Services 502 392.970 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 3073690 502 20383 Dir Supp - Home Based Services 580147 Child Services 502 339.750 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 3074107 502 20384 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 HOLISTIC FAMILY SERVICE LLC 342504 3073811 502 20385 Dir Supp - Home Based Services 580147 Child Services 502 5544.100 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 3073648 502 20386 Adoption Support - Need 580112 Child Services 502 2787.210 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 TUPEE RAMOS 345526 3073949 502 20387 Prof Serv - Clerical 531027 Child Services 502 839.930 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 3074350 502 20388 Drug Screening/Testing 580149 Child Services 502 61 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 3073428 502 20389 Dir Supp - Home Based Services 580147 Child Services 502 3411.090 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 CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 3073874 502 20390 Adoption Support - Need 580112 Child Services 502 797.320 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 LYNDA TILLBERRY 355575 3073551 502 20391 InState Travel - Mileage 595110 Child Services 502 464.130 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 ARIELLE BINGHAM 363931 3074159 502 20392 InState Travel - Mileage 595110 Child Services 502 30.240 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 WESLEY A HUSSELMAN 181165 3074151 502 20393 Temp Staffing Individual 519810 Child Services 502 2104.050 Personal Services and Fringe Benefits 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 3074336 502 20394 Adoption Support - Need 580112 Child Services 502 901.800 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 ELLEN GIPSON 331904 3073760 502 20395 Adoption Support - Need 580112 Child Services 502 690.990 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 TODD SPLAIN 348820 3073971 502 20396 InState Travel - Mileage 595110 Child Services 502 175.780 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 DANIELLE NICOLE REED 230926 3074212 502 20397 Dir Supp - Home Based Services 580147 Child Services 502 4105.360 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 3073640 502 20398 Adoption Support - Need 580112 Child Services 502 690.990 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 CHRISTINA MARSHALL 311734 3073764 502 20399 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 COMMUNITY MENTAL HEALTH CENTER 12270 3074083 502 20400 Adoption Support - Need 580112 Child Services 502 877.300 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 DEANNA STEVENS 333222 3073975 502 20401 Adoption Support - Need 580112 Child Services 502 636.430 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 MCKINLEY 306958 3074030 502 20402 Adoption Support - Need 580112 Child Services 502 1327.420 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 GLORIA MORELON 358754 3073981 502 20403 Dir Supp - Rent Assistance 580139 Child Services 502 660 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 LUCILLE RAINES RESIDENCE INC 96259 3074323 502 20404 Dir Supp - Home Based Services 580147 Child Services 502 588 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 3073455 502 20405 Dir Supp - Parental Reimb 580114 Child Services 502 255 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 EMILY HARRINGTON 345154 3073472 502 20406 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 SANDY BOWYER 338948 3073788 502 20407 Adoption Support - Need 580112 Child Services 502 1963.850 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 DONNA HARDEL 356846 3073564 502 20408 Adoption Support - Need 580112 Child Services 502 2709.400 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 KIRSTEN HENN 331816 3073996 502 20409 Adoption Support - Need 580112 Child Services 502 636.430 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 EDWARD LUEGERS 360811 3073729 502 20410 Drug Screening/Testing 580149 Child Services 502 1409.760 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 3073636 502 20411 Dir Supp - Home Based Services 580147 Child Services 502 5808.230 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 3073915 502 20412 Dir Supp - Home Based Services 580147 Child Services 502 399.980 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 3073688 502 20413 Dir Supp - Home Based Services 580147 Child Services 502 339.750 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 3074105 502 20414 Dir Supp - Home Based Services 580147 Child Services 502 5373.310 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 3074096 502 20415 Dir Supp - Home Based Services 580147 Child Services 502 448.880 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 3073492 502 20416 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1350.070 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 3074341 502 20417 Dir Supp - Home Based Services 580147 Child Services 502 1427.600 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 3073820 502 20418 Adoption Support - Need 580112 Child Services 502 180.360 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 SAMANTHA SCHULTZ 334506 3074048 502 20419 Adoption Support - Need 580112 Child Services 502 636.430 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 VINCENT BERNARDIN JR 312281 3073706 502 20420 Adoption Support - Need 580112 Child Services 502 1327.420 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 ANGELA CANFIELD 363195 3073937 502 20421 Adoption Support - Need 580112 Child Services 502 931.860 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 TONYA MOSIER 363622 3073747 502 20422 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 LAURA LYNN AYER 214012 3074277 502 20423 InState Travel - Mileage 595110 Child Services 502 122.660 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 TIARRA HAMMOND 322889 3074155 502 20424 Dir Supp - Home Based Services 580147 Child Services 502 2054.090 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 ARK INC 97006 3073846 502 20425 Adoption Support - Need 580112 Child Services 502 636.430 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 CHRISTINE REGISTER 341341 3074039 502 20426 Adoption Support - Need 580112 Child Services 502 2445.590 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 LYNN PENSON 362435 3073537 502 20427 Adoption Support - Need 580112 Child Services 502 931.860 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 MARIA CASILLAS-ORIGEL 336606 3073740 502 20428 Prog Op-InfoProcessConslt 539034 Child Services 502 1800 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 3074294 502 20429 Adoption Support - Need 580112 Child Services 502 2690.180 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 MARTHA STANLEY 359608 3074053 502 20430 InState Travel - Mileage 595110 Child Services 502 426.580 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 ASHTON DEHAHN 368803 3074274 502 20431 InState Travel - Mileage 595110 Child Services 502 184.330 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 AMANDA PAYTON 338683 3074231 502 20432 InState Travel - Mileage 595110 Child Services 502 133.970 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 AMARIZ JIMENEZ 362209 3074169 502 20433 Adoption Support - Need 580112 Child Services 502 246.360 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 KIRK PLATTNER 311735 3073634 502 20434 Adoption Support - Need 580112 Child Services 502 1944.630 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 SHANNON WEST 288021 3073960 502 20435 Adoption Support - Need 580112 Child Services 502 1890.070 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 TINA ROWE 341142 3073724 502 20436 Adoption Support - Need 580112 Child Services 502 1272.860 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 MARISOL FONTANEZ 357254 3074044 502 20437 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 I AM INC 270222 3073783 502 20438 Dir Supp - Home Based Services 580147 Child Services 502 2582.100 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 3073638 502 20439 Adoption Support - Need 580112 Child Services 502 1308.200 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 THOMAS JACKSON 362674 3073927 502 20440 Dir Supp - Home Based Services 580147 Child Services 502 98.330 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 3074109 502 20441 Dir Supp - Home Based Services 580147 Child Services 502 336 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 3073480 502 20442 Adoption Support - Need 580112 Child Services 502 73.080 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 SARAH MADDOX 332635 3074070 502 20443 Dir Supp - Home Based Services 580147 Child Services 502 7534.470 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 3073498 502 20444 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3074117 502 20445 InState Travel - Mileage 595110 Child Services 502 32.840 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 HEATHER ALVIS 323247 3074184 502 20446 Adoption Support - Need 580112 Child Services 502 2541.600 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 ANCILLA SYSTEMS, INC. 247891 3073571 502 20447 Adoption Support - Need 580112 Child Services 502 1970.050 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 CYNTHIA GEBHART 354460 3073565 502 20448 Dir Supp - Home Based Services 580147 Child Services 502 1605.240 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 PATHWAY INTERNATIONAL 267567 3073887 502 20449 Dir Supp - Home Based Services 580147 Child Services 502 594.830 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 CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 3073649 502 20450 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3073836 502 20451 Adoption Support - Need 580112 Child Services 502 390.070 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 MINIX 339385 3073704 502 20452 Adoption Support - Need 580112 Child Services 502 1253.640 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 JACOB LAYMAN 289768 3073519 502 20453 Dir Supp - Parental Reimb 580114 Child Services 502 3480.850 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 3073799 502 20454 Prog Op-InfoProcessConslt 539034 Child Services 502 1584.720 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 3074291 502 20455 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 3073657 502 20456 Adoption Support - Need 580112 Child Services 502 2767.370 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 TRACY OGDEN 339370 3073980 502 20457 Adoption Support - Need 580112 Child Services 502 367.900 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 JULIE MURPHY 331087 3073583 502 20458 Dir Supp - Home Based Services 580147 Child Services 502 786.640 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 3074113 502 20459 InState Travel - Mileage 595110 Child Services 502 85.580 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 TRACI LARRISON 331275 3074202 502 20460 Adoption Support - Need 580112 Child Services 502 401.220 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 DONNA J WILLIAMS 258070 3073745 502 20461 Adoption Support - Need 580112 Child Services 502 1513.730 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 YVETTE FRENCH 346678 3073719 502 20462 Prof Serv - Clerical 531027 Child Services 502 314.100 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 3074365 502 20463 InState Travel - Mileage 595110 Child Services 502 72.060 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 WHITNEY ORTIZ 290252 3074194 502 20464 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3073775 502 20465 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 AND COMMUNITY PARTNERS LLC 318971 3073829 502 20466 Dir Supp - Home Based Services 580147 Child Services 502 491.650 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 ARK INC 97006 3073478 502 20467 Adoption Support - Need 580112 Child Services 502 877.300 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 REBECCA MILLER 290721 3073567 502 20468 Adoption Support - Need 580112 Child Services 502 385.140 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 KELLI N FREEMAN 261136 3073761 502 20469 Dir Supp - Home Based Services 580147 Child Services 502 11157.450 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 HOPE COUNSELING and ASSOCIATES LLC 342586 3073858 502 20470 InState Travel - Mileage 595110 Child Services 502 193.150 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 NORTH 330014 3074174 502 20471 Prof Serv - Clerical 531027 Child Services 502 362.960 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 3074369 502 20472 Adoption Support - Need 580112 Child Services 502 3458.980 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 PATRICIA SCOTT 242869 3073966 502 20473 InState Travel - Mileage 595110 Child Services 502 140.220 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 APRIL FREDERICK 365121 3074128 502 20474 Adoption Support - Need 580112 Child Services 502 877.300 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 GRUBB 325382 3073948 502 20475 Dir Supp - Home Based Services 580147 Child Services 502 5700.750 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 3073812 502 20476 Dir Supp - Parental Reimb 580114 Child Services 502 2557.770 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 3073878 502 20477 Dir Supp - Home Based Services 580147 Child Services 502 163.080 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 3074116 502 20478 Dir Supp - Home Based Services 580147 Child Services 502 852.590 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 3073477 502 20479 Prof Serv - Clerical 531027 Child Services 502 328.060 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 3074329 502 20480 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 3073658 502 20481 Adoption Support - Need 580112 Child Services 502 2445.590 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 MARTHA J COWHERD 159917 3073939 502 20482 Dir Supp- Residential Placemen 580144 Child Services 502 178.470 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 PADDOCK VIEW RESIDENTIAL 221200 3074071 502 20483 Adoption Support - Need 580112 Child Services 502 931.860 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 STARR SHELTON 273329 3073967 502 20484 Dir Supp - Home Based Services 580147 Child Services 502 3978.800 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 HNS CONSULTING SERVICES LLC 326963 3073865 502 20485 Adoption Support - Need 580112 Child Services 502 2179.300 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 KAY FORD 360103 3073572 502 20486 Adoption Support - Need 580112 Child Services 502 369.540 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 VICTOR MARTINEZ 350430 3073539 502 20487 Adoption Support - Need 580112 Child Services 502 4657.160 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 ROSE RAMSEY RAWLEY 348712 3073561 502 20488 Adoption Support - Need 580112 Child Services 502 311.300 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 JAMES CLINE II 364444 3073697 502 20489 Adoption Support - Need 580112 Child Services 502 797.320 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 MATTHEW WHITFORD 328370 3073628 502 20490 Dir Supp - Home Based Services 580147 Child Services 502 386.440 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 3073685 502 20491 Adoption Support - Need 580112 Child Services 502 636.430 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 RUSSELL MEJEUR 367162 3074060 502 20492 Prog Op-InfoProcessConslt 539034 Child Services 502 2142 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 3074299 502 20493 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 3073671 502 20494 Adoption Support - Need 580112 Child Services 502 3933.900 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 RICHARD LIVELY 343575 3074041 502 20495 Dir Supp - Home Based Services 580147 Child Services 502 1249.150 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 3073840 502 20496 Prog Op-InfoProcessConslt 539034 Child Services 502 121.660 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 3074364 502 20497 Adoption Support - Need 580112 Child Services 502 1272.860 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 WHISMAN 299210 3073546 502 20498 Adoption Support - Need 580112 Child Services 502 2185.500 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 ANNETTE AKERSON 314301 3073584 502 20499 Prof Serv - Clerical 531027 Child Services 502 677.060 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 3074368 502 20500 InState Travel - Mileage 595110 Child Services 502 882 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 CHRISTINA PAULINE SMITH 368788 3074264 502 20501 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 ASPIRING TRANSFORMATIONS FAMILY SERVICES 326744 3073615 502 20502 InState Travel - Mileage 595110 Child Services 502 180.010 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 TAYLOR COUNCELLER 363236 3074259 502 20503 Adoption Support - Need 580112 Child Services 502 2259.280 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 HILBERT 341028 3073964 502 20504 Adoption Support - Need 580112 Child Services 502 2185.500 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 BAUGHMAN 284549 3073560 502 20505 Dir Supp - Parental Reimb 580114 Child Services 502 2444.770 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 MARICA GRIMM-HAZELWOOD 368485 3073531 502 20506 Adoption Support - Need 580112 Child Services 502 797.320 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 KELLI MAYNARD 330072 3073694 502 20507 InState Travel - Mileage 595110 Child Services 502 38.200 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 WESLEY A HUSSELMAN 181165 3074134 502 20508 Dir Supp - Home Based Services 580147 Child Services 502 2419.940 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 3074379 502 20509 Adoption Support - Need 580112 Child Services 502 636.430 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 AMANDA KELLY BANKS 238496 3073556 502 20510 Dir Supp - Home Based Services 580147 Child Services 502 9834.440 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 SUNS COMMUNITY DEVELOPMENT 284252 3073884 502 20511 Adoption Support - Need 580112 Child Services 502 1863.720 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 FRANK JACKSON 356939 3073526 502 20512 Adoption Support - Need 580112 Child Services 502 1809.160 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 CRAWLEY-SHELL 363910 3074018 502 20513 Adoption Support - Need 580112 Child Services 502 2299.360 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 JANICE KAY WOZNIAK 244696 3073543 502 20514 Adoption Support - Need 580112 Child Services 502 1513.730 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 CASSIE CONRAD 347830 3073743 502 20515 InState Travel - Mileage 595110 Child Services 502 31.120 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 LORI ANN YOUNCE 189634 3074205 502 20516 Adoption Support - Need 580112 Child Services 502 1101.590 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 BRANDON SCHADEK 337268 3074024 502 20517 Prof Serv - Clerical 531027 Child Services 502 415.310 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 3074331 502 20518 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 LISA DEHNART 340505 3073669 502 20519 Dir Supp - Home Based Services 580147 Child Services 502 393.320 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 3073776 502 20520 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 3074103 502 20521 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3074121 502 20522 Dir Supp - Home Based Services 580147 Child Services 502 393.320 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 3073769 502 20523 Dir Supp - Home Based Services 580147 Child Services 502 182457 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 CHOICES COORDINATED CARE SOLUTIONS INC 59161 3073606 502 20524 Dir Supp - Home Based Services 580147 Child Services 502 8064 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 3073476 502 20525 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 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 JENNIFER HURST 366542 3073591 502 20526 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 3073659 502 20527 Adoption Support - Need 580112 Child Services 502 1970.050 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 BOBBIE KAVANAUGH 334162 3074063 502 20528 Dir Supp - Home Based Services 580147 Child Services 502 319.220 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 3073916 502 20529 Prof Serv - Clerical 531027 Child Services 502 349 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 3074324 502 20530 InState Travel - Mileage 595110 Child Services 502 46.820 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 ALLIE RAVID 366979 3074132 502 20531 Dir Supp - Home Based Services 580147 Child Services 502 3529.330 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 3073503 502 20532 Dir Supp - Home Based Services 580147 Child Services 502 275.010 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 CHOICES COUNSELING SERVICE PC 117426 3073819 502 20533 InState Travel - Mileage 595110 Child Services 502 70.700 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 TRAVIS LOVELESS 334872 3074244 502 20534 Dir Supp - Parental Reimb 580114 Child Services 502 83151.590 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 KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3073804 502 20535 Dir Supp - Parental Reimb 580114 Child Services 502 130 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 CHERYL MATHEWS 341471 3073670 502 20536 Prog Op-InfoProcessConslt 539034 Child Services 502 2010.480 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 3074302 502 20537 Dir Supp - Home Based Services 580147 Child Services 502 189 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 3073491 502 20538 Adoption Support - Need 580112 Child Services 502 41.740 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 DEANNA CRAWFORD 336176 3073700 502 20539 InState Travel - Mileage 595110 Child Services 502 194.010 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 DESTINEY CABRERA 349228 3074256 502 20540 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.210 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 CENTER FOR POSITIVE CHANGE INC 327194 3073833 502 20541 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 3074311 502 20542 Adoption Support - Need 580112 Child Services 502 2179.300 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 ROEDEL 359292 3073622 502 20543 InState Travel - Mileage 595110 Child Services 502 111.580 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 MEGAN DOWNING 335874 3074236 502 20544 Dir Supp - Home Based Services 580147 Child Services 502 394.450 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 3073687 502 20545 Dir Supp - Home Based Services 580147 Child Services 502 400 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 3073679 502 20546 Adoption Support - Need 580112 Child Services 502 1381.980 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 KIMBERLY GOEPPNER 364588 3074020 502 20547 Prog Op-InfoProcessConslt 539034 Child Services 502 1558.800 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 3074296 502 20548 Dir Supp - Home Based Services 580147 Child Services 502 7591.150 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 HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 3074091 502 20549 Dir Supp - Home Based Services 580147 Child Services 502 565.400 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 ARK INC 97006 3073479 502 20550 Adoption Support - Need 580112 Child Services 502 1863.720 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 DANIEL CALDWELL 351771 3073633 502 20551 Adoption Support - Need 580112 Child Services 502 1803.600 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 DANIEL CALDWELL 351771 3073629 502 20552 InState Travel - Mileage 595110 Child Services 502 90.710 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 AMY ELIZABETH PARKER 178292 3074180 502 20553 Drug Screening/Testing 580149 Child Services 502 250 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 WARRICK COUNTY 59635 3074315 502 20554 Prof Serv - Clerical 531027 Child Services 502 743.370 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 3074347 502 20555 Adoption Support - Need 580112 Child Services 502 1890.070 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 DEBORAH SCHLECHTWEG 286288 3073929 502 20556 Dir Supp - Home Based Services 580147 Child Services 502 135.900 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 MAGLINGER HOME BASED SERVICES INC 254302 3073778 502 20557 Dir Supp - Home Based Services 580147 Child Services 502 94.500 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 1 TO 1 TUTORING 334544 3073592 502 20558 Prof Serv - Clerical 531027 Child Services 502 321.080 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 3074370 502 20559 Adoption Support - Need 580112 Child Services 502 1381.980 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 FELINA FREIBURGER 363701 3073569 502 20560 Dir Supp - Home Based Services 580147 Child Services 502 135.900 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 MAGLINGER HOME BASED SERVICES INC 254302 3073414 502 20561 Adoption Support - Need 580112 Child Services 502 1754.600 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 LISA PATRICK 298356 3073699 502 20562 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 3073660 502 20563 Adoption Support - Need 580112 Child Services 502 82.120 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 MURPHY 285978 3073735 502 20564 Prof Serv - Clerical 531027 Child Services 502 704.980 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 3074330 502 20565 Dir Supp - Home Based Services 580147 Child Services 502 2974.150 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 HOLISTIC FAMILY SERVICE LLC 342504 3073811 502 20566 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1388.810 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 3074372 502 20567 Prof Serv - Clerical 531027 Child Services 502 1047 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 3074327 502 20568 Dir Supp - Home Based Services 580147 Child Services 502 98.330 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 3073787 502 20569 Dir Supp - Home Based Services 580147 Child Services 502 375 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 INNER BEAUTY PROGRAM INC 315083 3073488 502 20570 Adoption Support - Need 580112 Child Services 502 225.830 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 3074025 502 20571 Dir Supp - Home Based Services 580147 Child Services 502 634.480 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 3073602 502 20572 Adoption Support - Need 580112 Child Services 502 330.660 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 RHONDA DAVIDSON 285800 3073716 502 20573 Dir Supp - Home Based Services 580147 Child Services 502 500.190 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 3073906 502 20574 Adoption Support - Need 580112 Child Services 502 931.860 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 3073731 502 20575 InState Travel - Mileage 595110 Child Services 502 114.970 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 KASEE BRADY 346411 3074177 502 20576 Dir Supp - Parental Reimb 580114 Child Services 502 100 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 ROGER HENSON 337392 3073587 502 20577 Dir Supp - Home Based Services 580147 Child Services 502 417.900 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 MAGLINGER HOME BASED SERVICES INC 254302 3074119 502 20578 Adoption Support - Need 580112 Child Services 502 41.060 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 RYAN REDIGER 329533 3073737 502 20579 InState Travel - Mileage 595110 Child Services 502 192.580 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 JESSICA MINNETT 315484 3074156 502 20580 Adoption Support - Need 580112 Child Services 502 554.310 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 DAVID EDWARDS 353783 3074068 502 20581 InState Travel - Mileage 595110 Child Services 502 175.690 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 CODY SUTTON 276128 3074243 502 20582 Dir Supp - Home Based Services 580147 Child Services 502 4065.600 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 3073853 502 20583 Adoption Support - Need 580112 Child Services 502 1754.600 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 HEID 317445 3073963 502 20584 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 3073462 502 20585 Dir Supp - Parental Reimb 580114 Child Services 502 6047.350 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 3074076 502 20586 Dir Supp - Home Based Services 580147 Child Services 502 389.990 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 3073681 502 20587 Dir Supp - Home Based Services 580147 Child Services 502 39.660 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 3074122 502 20588 Prof Serv - Clerical 531027 Child Services 502 628.200 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 3074367 502 20589 Dir Supp - Home Based Services 580147 Child Services 502 237.930 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 3073604 502 20590 Dir Supp - Home Based Services 580147 Child Services 502 1100.050 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 COUNSELING PARTNERS LLC 312157 3074072 502 20591 Adoption Support - Need 580112 Child Services 502 1253.640 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 MICHAEL LINSKY 334522 3073991 502 20592 Dir Supp - Home Based Services 580147 Child Services 502 6642.270 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 RAINTREE CONSULTING LLC 246334 3073497 502 20593 ClmJudg -Court Costs 593018 Child Services 502 1262.460 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 WORKS, INC 102627 3073460 502 20594 InState Travel - Mileage 595110 Child Services 502 80.560 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 JOHNNA BADGER 78087 3074127 502 20595 Dir Supp - Parental Reimb 580114 Child Services 502 4975.170 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 3073513 502 20596 Adoption Support - Need 580112 Child Services 502 797.320 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 IRENE STINGLEY 351959 3073977 502 20597 Adoption Support - Need 580112 Child Services 502 797.320 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 HUBBARD 333091 3073630 502 20598 Prog Op-InfoProcessConslt 539034 Child Services 502 1812 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 3074289 502 20599 Dir Supp - Home Based Services 580147 Child Services 502 8922.450 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 3073802 502 20600 Adoption Support - Need 580112 Child Services 502 1381.980 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 ANDREW CROWE 331788 3074029 502 20601 Dir Supp - Home Based Services 580147 Child Services 502 198.280 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 3074125 502 20602 Adoption Support - Need 580112 Child Services 502 1944.630 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 WYANT 299455 3073538 502 20603 Dir Supp - Home Based Services 580147 Child Services 502 344.160 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 3073485 502 20604 Dir Supp - Home Based Services 580147 Child Services 502 560.220 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 3073816 502 20605 Drug Screening/Testing 580149 Child Services 502 427 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 3073608 502 20606 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 AND COMMUNITY PARTNERS LLC 318971 3073828 502 20607 Adoption Support - Need 580112 Child Services 502 1963.850 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 KNUCKLES 353947 3074040 502 20608 Dir Supp - Home Based Services 580147 Child Services 502 270.410 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 3073772 502 20609 Adoption Support - Need 580112 Child Services 502 2795.580 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 MELINDA RILEY 355225 3073727 502 20610 Adoption Support - Need 580112 Child Services 502 802.440 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 3073999 502 20611 Dir Supp - Home Based Services 580147 Child Services 502 202.600 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 MARCUS RICHARDSON 340691 3073674 502 20612 Prog Op-InfoProcessConslt 539034 Child Services 502 1677.600 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 3074287 502 20613 Adoption Support - Need 580112 Child Services 502 1253.640 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 JESSICA BROWN 335334 3073935 502 20614 InState Travel - Mileage 595110 Child Services 502 171.670 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 MARKEYTA MARTIN 340556 3074228 502 20615 Dir Supp - Home Based Services 580147 Child Services 502 354.390 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 1 TO 1 TUTORING 334544 3073593 502 20616 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 3073653 502 20617 Dir Supp - Parental Reimb 580114 Child Services 502 3906.020 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3073639 502 20618 Adoption Support - Need 580112 Child Services 502 2018.410 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 JAMES MEEKS-JOHNSON 239554 3073527 502 20619 Dir Supp - Home Based Services 580147 Child Services 502 399.990 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 3073686 502 20620 Adoption Support - Need 580112 Child Services 502 1414.530 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 RAQUEL TURNER 319039 3073997 502 20621 InState Travel - Mileage 595110 Child Services 502 36.780 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 64.790 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 67.100 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 - Mileage 595110 Child Services 502 67.300 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 MCKENZIE RINE 351053 3074195 502 20626 Adoption Support - Need 580112 Child Services 502 636.430 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 MATTHEW BALLARD 361736 3074019 502 20627 Prof Serv - Clerical 531027 Child Services 502 335.040 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 3074355 502 20628 Adoption Support - Need 580112 Child Services 502 1754.600 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 MOBLEY 333735 3073985 502 20629 Prof Serv - Clerical 531027 Child Services 502 732.900 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 3074351 502 20630 Adoption Support - Need 580112 Child Services 502 1272.860 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 CARMEN ALLEN 333087 3074042 502 20631 Prof Serv - Clerical 531027 Child Services 502 754.490 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 3074344 502 20632 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.430 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 3073656 502 20633 InState Travel - Mileage 595110 Child Services 502 241.650 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 SHANE PENNEY 339125 3074197 502 20634 Prof Serv - Clerical 531027 Child Services 502 209.400 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 3074345 502 20635 Prof Serv - Clerical 531027 Child Services 502 439.740 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 3074358 502 20636 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 FAITH HARTIS 367695 3073678 502 20637 Prog Op-InfoProcessConslt 539034 Child Services 502 2112 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 3074304 502 20638 InState Travel - Mileage 595110 Child Services 502 63.660 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 1488.310 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 5795.810 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 502 496.820 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 - Clerical 531027 Child Services 502 460.080 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 3074338 502 20643 ClmJudg -Court Costs 593018 Child Services 502 196.650 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 AND COMMUNITY PARTNERS LLC 318971 3073911 502 20644 Dir Supp - Home Based Services 580147 Child Services 502 1236.690 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 PROMISING FUTURES INC 284110 3073824 502 20645 Adoption Support - Need 580112 Child Services 502 636.430 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 TESSA HIGGS 139342 3073726 502 20646 Adoption Support - Need 580112 Child Services 502 2876.490 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 MIRIN 345587 3073585 502 20647 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 3073834 502 20648 InState Travel - Mileage 595110 Child Services 502 55.590 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 ATA ABDULBARI 317758 3074152 502 20649 Dir Supp - Home Based Services 580147 Child Services 502 2974.150 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 3073495 502 20650 InState Travel - Mileage 595110 Child Services 502 94.980 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 ALYSSA SMITH 363803 3074147 502 20651 Adoption Support - Need 580112 Child Services 502 342.560 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 TAMERA SMITH 311083 3073919 502 20652 InState Travel - Mileage 595110 Child Services 502 323.010 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 THOMAS RUNNEBOHM 165940 3074133 502 20653 Adoption Support - Need 580112 Child Services 502 802.440 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 MEGAN DALTON 355997 3073530 502 20654 Drug Screening/Testing 580149 Child Services 502 147.800 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 3073635 502 20655 Dir Supp - Home Based Services 580147 Child Services 502 393.320 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 3073785 502 20656 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 33.600 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 PACER SERVICE CENTER 67659 3074314 502 20657 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 CONNECTIONS INC 75671 3073481 502 20658 Dir Supp - Home Based Services 580147 Child Services 502 3509.500 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 3073842 502 20659 InState Travel - Mileage 595110 Child Services 502 43.700 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 DEBORAH J PONDER 175816 3074200 502 20660 Dir Supp- Residential Placemen 580144 Child Services 502 31723.200 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 JEFFERSON COUNTY YOUTH SHELTER INC 100066 3074078 502 20661 Adoption Support - Need 580112 Child Services 502 1414.530 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 MARK LANE 344297 3074059 502 20662 Adoption Support - Need 580112 Child Services 502 1414.530 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 SAMUEL SPRINGER 362372 3074010 502 20663 Adoption Support - Need 580112 Child Services 502 636.430 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 SHERYL GRADY-DEWING 356844 3074017 502 20664 Adoption Support - Need 580112 Child Services 502 1568.290 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 DANA MOYNIHAN 350451 3073736 502 20665 InState Travel - Mileage 595110 Child Services 502 59.200 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 ANDREA JO HUBBARD 226026 3074183 502 20666 Dir Supp - Parental Reimb 580114 Child Services 502 955.680 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 SPECIALIZED ALTERNATIVES FOR 94486 3073779 502 20667 Adoption Support - Need 580112 Child Services 502 2204.720 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 CALLIE WILLIAMS 242881 3073550 502 20668 InState Travel - Mileage 595110 Child Services 502 104.660 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 TARA KILPS 245113 3074270 502 20669 Dir Supp - Home Based Services 580147 Child Services 502 699.840 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 BOYS AND GIRLS CLUBS OF INDLPS 95160 3073905 502 20670 Prof Serv - Clerical 531027 Child Services 502 314.100 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 3074348 502 20671 Dir Supp - Home Based Services 580147 Child Services 502 135.900 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 MAGLINGER HOME BASED SERVICES INC 254302 3074114 502 20672 Adoption Support - Need 580112 Child Services 502 1327.420 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 DOUGLAS JOHNSON 346593 3073528 502 20673 Dir Supp - Home Based Services 580147 Child Services 502 396 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 FAYETTE COUNTY SCHOOL CORPORATION 60001 3073689 502 20674 Dir Supp - Home Based Services 580147 Child Services 502 1260.080 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 GROWING MINDS EDUCATIONAL SERVICES LLC 311119 3073780 502 20675 Adoption Support - Need 580112 Child Services 502 8368.110 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 CLAY TURNER 242723 3073734 502 20676 Dir Supp- Residential Placemen 580144 Child Services 502 64.980 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 PADDOCK VIEW RESIDENTIAL 221200 3074071 502 20677 Dir Supp - Home Based Services 580147 Child Services 502 407.700 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 3073454 502 20678 InState Travel - Mileage 595110 Child Services 502 84.550 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 M WATSON 222661 3074219 502 20679 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 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 3073826 502 20680 Dir Supp - Home Based Services 580147 Child Services 502 12868.110 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3073870 502 20681 Adoption Support - Need 580112 Child Services 502 1944.630 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 MICHELLE BLOEBAUM 303851 3074007 502 20682 Adoption Support - Need 580112 Child Services 502 1064.250 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 CARIN BENNETT 314238 3073763 502 20683 Prog Op-InfoProcessConslt 539034 Child Services 502 984 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 3074292 502 20684 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 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 CENTER FOR POSITIVE CHANGE INC 327194 3073851 502 20685 Adoption Support - Need 580112 Child Services 502 1253.640 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 JILLARY FREESE 342780 3074031 502 20686 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 3073655 502 20687 Adoption Support - Need 580112 Child Services 502 877.300 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 NORRIS 348574 3073979 502 20688 Dir Supp - Home Based Services 580147 Child Services 502 5040 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 3073854 502 20689 Dir Supp - Home Based Services 580147 Child Services 502 995.970 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 3073790 502 20690 Dir Supp - Parental Reimb 580114 Child Services 502 130257.620 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 3073798 502 20691 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 3073993 502 20692 Adoption Support - Need 580112 Child Services 502 1135.980 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 LYNDA CAPPS 319169 3073956 502 20693 Dir Supp - Home Based Services 580147 Child Services 502 1032.840 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 3073869 502 20694 Dir Supp - Home Based Services 580147 Child Services 502 189.540 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 3073806 502 20695 Adoption Support - Need 580112 Child Services 502 636.430 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 TURNER 321885 3073757 502 20696 Adoption Support - Need 580112 Child Services 502 636.430 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 RYAN REDIGER 329533 3073739 502 20697 Dir Supp - Home Based Services 580147 Child Services 502 356.900 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 NORTH STAR SERVICES, LLC 245210 3073791 502 20698 Dir Supp - Home Based Services 580147 Child Services 502 5335.380 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 FAIRBANKS HOSPITAL INC 61236 3073516 502 20699 Adoption Support - Need 580112 Child Services 502 797.320 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 SHAQUANA CAUSEY 271316 3073742 502 20700 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.400 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 3073850 502 20701 Dir Supp - Parental Reimb 580114 Child Services 502 823.040 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 DERRICK BALL 341476 3073932 502 20702 Dir Supp - Home Based Services 580147 Child Services 502 237.930 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 WABASH VALLEY ALLIANCE INC 8653 3073822 502 20703 Dir Supp - Home Based Services 580147 Child Services 502 2929.500 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 KIK MANAGEMENT LLC 350393 3073818 502 20704 Dir Supp - Home Based Services 580147 Child Services 502 16094.400 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 3073847 502 20705 Adoption Support - Need 580112 Child Services 502 636.430 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 MARTHA HERRIN 312213 3074001 502 20706 Dir Supp - Home Based Services 580147 Child Services 502 27.180 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 3073914 502 20707 Drug Screening/Testing 580149 Child Services 502 256.900 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 REDWOOD TOXICOLOGY LABORATORY 191946 3073663 502 20708 Adoption Support - Need 580112 Child Services 502 636.430 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 ANTHONY TRENT 345394 3074023 502 20709 Adoption Support - Need 580112 Child Services 502 1754.600 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 JENNIE ROSSIE 334729 3073926 502 20710 InState Travel - Mileage 595110 Child Services 502 285.670 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 JODY LYNN KNOTH 179076 3074246 502 20711 Adoption Support - Need 580112 Child Services 502 1038.190 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 CRAIG MORRIS 316120 3073733 502 20712 Dir Supp - Home Based Services 580147 Child Services 502 842.580 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 3073894 502 20713 Adoption Support - Need 580112 Child Services 502 33.490 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 LILIA R MACIAS 242417 3073752 502 20714 Adoption Support - Need 580112 Child Services 502 2654.840 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 DENNIS HELMS 347560 3073947 502 20715 Dir Supp - Therapy/Counseling 580146 Child Services 502 738.110 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 CENTER FOR POSITIVE CHANGE INC 327194 3073464 502 20716 Dir Supp - Home Based Services 580147 Child Services 502 98.330 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 3073484 502 20717 Adoption Support - Need 580112 Child Services 502 3487.280 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 ZENOBIA B STEWART 242949 3073976 502 20718 Dir Supp - Home Based Services 580147 Child Services 502 94.500 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 1 TO 1 TUTORING 334544 3073596 502 20719 Prof Serv - Clerical 531027 Child Services 502 816.660 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 3074328 502 20720 Adoption Support - Need 580112 Child Services 502 636.430 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 BECKY TUCK 350507 3073953 502 20721 Prof Serv - Clerical 531027 Child Services 502 282.720 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 3074359 502 20722 Dir Supp - Home Based Services 580147 Child Services 502 560 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 YWCA NORTHEAST INDIANA INC 95089 3074092 502 20723 Adoption Support - Need 580112 Child Services 502 601.200 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 3073711 502 20724 Prog Op-InfoProcessConslt 539034 Child Services 502 2543.040 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 3074284 502 20725 Adoption Support - Need 580112 Child Services 502 931.860 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 TAMMY LYNN SIMMONS 254130 3073624 502 20726 Adoption Support - Need 580112 Child Services 502 1327.420 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 JODEE HERSEY 311737 3073588 502 20727 InState Travel - Mileage 595110 Child Services 502 107.680 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 TIBBETS 299654 3074178 502 20728 Adoption Support - Need 580112 Child Services 502 1272.860 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 JARED NELSON 334678 3074033 502 20729 Dir Supp - Home Based Services 580147 Child Services 502 5627.610 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 ROSE PROJECT CONSULTING LLC 334748 3073825 502 20730 Adoption Support - Need 580112 Child Services 502 931.860 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 MICHAEL MCCLAINE 253047 3073520 502 20731 Prof Serv - Clerical 531027 Child Services 502 335.040 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 3074366 502 20732 InState Travel - Mileage 595110 Child Services 502 372.510 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 LEONARD 319663 3074179 502 20733 Dir Supp - Home Based Services 580147 Child Services 502 3806.960 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 3073502 502 20734 Dir Supp - Home Based Services 580147 Child Services 502 10270.700 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 HOLISTIC FAMILY SERVICE LLC 342504 3073823 502 20735 InState Travel - Mileage 595110 Child Services 502 199.780 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 HAYDEN, MELISSA ANNE 78044 3074140 502 20736 Adoption Support - Need 580112 Child Services 502 636.430 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 KAYLA SMITH 360988 3073969 502 20737 Dir Supp - Home Based Services 580147 Child Services 502 1185.640 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 FAIRBANKS HOSPITAL INC 61236 3073514 502 20738 Dir Supp - Home Based Services 580147 Child Services 502 1791.320 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 BURLINGTON COAT FACTORY 91650 3073666 502 20739 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 3073621 502 20740 InState Travel - Mileage 595110 Child Services 502 347.880 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 3074276 502 20741 Adoption Support - Need 580112 Child Services 502 1568.290 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 CINDY MONTGOMERY 357038 3073951 502 20742 Dir Supp - Therapy/Counseling 580146 Child Services 502 33.550 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 COMMUNITY MENTAL HEALTH CENTER 12270 3074082 502 20743 Dir Supp - Home Based Services 580147 Child Services 502 147.500 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 3073767 502 20744 Dir Supp - Home Based Services 580147 Child Services 502 779.200 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 CONNECTIONS INC 75671 3073838 502 20745 Drug Screening/Testing 580149 Child Services 502 244 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 3073610 502 20746 Dir Supp - Parental Reimb 580114 Child Services 502 326.160 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 3073789 502 20747 Adoption Support - Need 580112 Child Services 502 2245.320 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 DAVID COATS 248581 3074051 502 20748 InState Travel - Mileage 595110 Child Services 502 419.810 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 SNYDER 366359 3074139 502 20749 Dir Supp - Home Based Services 580147 Child Services 502 149.490 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 3074099 502 20750 InState Travel - Mileage 595110 Child Services 502 622.880 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 CLINTON GOLDEN SR 331350 3074278 502 20751 Adoption Support - Need 580112 Child Services 502 636.430 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 THOMAS DAVIS 346493 3073713 502 20752 Dir Supp - Home Based Services 580147 Child Services 502 9324 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 3073453 502 20753 Adoption Support - Need 580112 Child Services 502 2847.080 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 J KEATING JR 344968 3073582 502 20754 Adoption Support - Need 580112 Child Services 502 636.430 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 KELLY SCHENKEL 344588 3073709 502 20755 ClmJudg -Court Costs 593018 Child Services 502 458.600 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 SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3074090 502 20756 Adoption Support - Need 580112 Child Services 502 1381.980 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 MARTHA PEREZ 343671 3073986 502 20757 InState Travel - Mileage 595110 Child Services 502 155.250 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 HARLAN TAYLOR 358219 3074263 502 20758 Dir Supp - Home Based Services 580147 Child Services 502 6993.190 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 PAKT LLC 289804 3073793 502 20759 Dir Supp - Home Based Services 580147 Child Services 502 4377.280 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 3073917 502 20760 Adoption Support - Need 580112 Child Services 502 1754.600 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 CYNDI M GRAY 247849 3073553 502 20761 Adoption Support - Need 580112 Child Services 502 901.800 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 TONYA MOSIER 363622 3073749 502 20762 Adoption Support - Need 580112 Child Services 502 2240.060 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 MICHELLE BENTLEY 248573 3073708 502 20763 ClmJudg -Court Costs 593018 Child Services 502 259.920 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 DOCKSIDE SERVICES, INC. 108031 3073463 502 20764 Dir Supp - Home Based Services 580147 Child Services 502 221.240 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 3074111 502 20765 Dir Supp - Parental Reimb 580114 Child Services 502 5365.270 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3073618 502 20766 InState Travel - Mileage 595110 Child Services 502 67.340 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 NIKI R HOWENSTINE 211021 3074213 502 20767 Adoption Support - Need 580112 Child Services 502 901.800 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 TONYA MOSIER 363622 3073750 502 20768 Adoption Support - Need 580112 Child Services 502 3135.810 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 DIANE WILSON 302931 3073548 502 20769 Dir Supp - Home Based Services 580147 Child Services 502 49.170 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 3073427 502 20770 Adoption Support - Need 580112 Child Services 502 2526.500 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 SHYRA EASTERLY 160365 3074022 502 20771 InState Travel - Mileage 595110 Child Services 502 2.240 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 JUDY BROWN 310494 3074240 502 20772 Adoption Support - Need 580112 Child Services 502 2741.020 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 KIMBERLY YOUNG 293138 3073536 502 20773 Adoption Support - Need 580112 Child Services 502 636.430 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 GAIL LOWRANCE 367336 3073990 502 20774 InState Travel - Mileage 595110 Child Services 502 218.020 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 TIARRA JORDAN 305209 3074186 502 20775 Adoption Support - Need 580112 Child Services 502 3490.910 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 MICHELE BUTLER 314091 3073738 502 20776 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 3073673 502 20777 InState Travel - Mileage 595110 Child Services 502 100.220 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 3074234 502 20778 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 3073652 502 20779 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3073835 502 20780 Adoption Support - Need 580112 Child Services 502 690.990 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 TAYLOR 343208 3073744 502 20781 Prof Serv - Clerical 531027 Child Services 502 362.960 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 3074356 502 20782 Adoption Support - Need 580112 Child Services 502 1404.790 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 KATHLEEN MOMAN 350034 3074032 502 20783 Dir Supp - Home Based Services 580147 Child Services 502 4301.940 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 3073510 502 20784 Dir Supp - Home Based Services 580147 Child Services 502 1209.510 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 I AM INC 270222 3073849 502 20785 Adoption Support - Need 580112 Child Services 502 877.300 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 TIMOTHY BARRY 315543 3073580 502 20786 Dir Supp - Home Based Services 580147 Child Services 502 118.970 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 3074110 502 20787 Dir Supp - Home Based Services 580147 Child Services 502 578.810 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 3073489 502 20788 Adoption Support - Need 580112 Child Services 502 636.430 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 ROSE 134296 3073631 502 20789 Adoption Support - Need 580112 Child Services 502 849 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 VIKTORIA COX 362154 3073941 502 20790 InState Travel - Mileage 595110 Child Services 502 495.790 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 MCMANIS 354525 3074150 502 20791 Adoption Support - Need 580112 Child Services 502 2581.060 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 CELENA DESJARDIN 317985 3074005 502 20792 Dir Supp - Parental Reimb 580114 Child Services 502 534.630 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 3073620 502 20793 Adoption Support - Need 580112 Child Services 502 3352.650 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 JONATHAN TAYLOR 361958 3073554 502 20794 Prof Serv - Clerical 531027 Child Services 502 360.630 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 3074335 502 20795 Adoption Support - Need 580112 Child Services 502 225.830 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 WILLIAM MITCHELL II 361457 3073922 502 20796 Prog Op-InfoProcessConslt 539034 Child Services 502 1537 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 3074290 502 20797 Adoption Support - Need 580112 Child Services 502 2179.300 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 VANESSA HICKS 329846 3073589 502 20798 InState Travel - Mileage 595110 Child Services 502 89.680 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 NICOLE MOCK 312969 3074282 502 20799 Adoption Support - Need 580112 Child Services 502 2439.880 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 KORLISS PARKS 296795 3074004 502 20800 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 CENTER FOR POSITIVE CHANGE INC 327194 3073664 502 20801 Prof Serv - Clerical 531027 Child Services 502 443.230 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 3074357 502 20802 Adoption Support - Need 580112 Child Services 502 4975.500 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 ERIC ENOCHS 358840 3073924 502 20803 Adoption Support - Need 580112 Child Services 502 4254.750 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 DIANA WOMACK 356005 3073544 502 20804 Dir Supp - Home Based Services 580147 Child Services 502 1032.470 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 3073509 502 20805 Prof Serv - Clerical 531027 Child Services 502 275.710 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 3074339 502 20806 Adoption Support - Need 580112 Child Services 502 1414.530 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 KATHRYN SAILERS 315030 3073579 502 20807 Adoption Support - Need 580112 Child Services 502 2072.970 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 AMELIA HERNANDEZ 363885 3073950 502 20808 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 3074126 502 20809 Dir Supp - Home Based Services 580147 Child Services 502 22965.600 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 3073831 502 20810 Adoption Support - Need 580112 Child Services 502 2124.740 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 WILLIAM MARRION 347070 3073540 502 20811 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 3073607 502 20812 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 HOLLOMAN, CAROL A. 73570 3074280 502 20813 Adoption Support - Need 580112 Child Services 502 1381.980 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 KARLEIGH MAROSKA 336220 3074011 502 20814 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 3074313 502 20815 Dir Supp - Parental Reimb 580114 Child Services 502 2017.660 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 KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3073804 502 20816 Dir Supp - Home Based Services 580147 Child Services 502 931.900 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 RAINTREE CONSULTING LLC 246334 3073494 502 20817 Dir Supp - Home Based Services 580147 Child Services 502 396.980 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 3073680 502 20818 Dir Supp - Home Based Services 580147 Child Services 502 1110.350 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 COMMUNITY CONNECT CARE LLC 342501 3073882 502 20819 ClmJudg -Court Costs 593018 Child Services 502 143.640 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 BRIDGES COUNSELING AND FAMILY SERVICES 326316 3073646 502 20820 Adoption Support - Need 580112 Child Services 502 877.300 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 RICKY GRABER 358545 3073701 502 20821 Dir Supp - Home Based Services 580147 Child Services 502 793.110 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 FAMILIES FIRST INDIANA INC 95135 3073500 502 20822 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 LAURA LYNN AYER 214012 3074276 502 20823 Adoption Support - Need 580112 Child Services 502 1272.860 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 P FORCE 240917 3073573 502 20824 Dir Supp - Home Based Services 580147 Child Services 502 122.910 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 3073486 502 20825 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 PATRICIA TURNER 303932 3074003 502 20826 Adoption Support - Need 580112 Child Services 502 2044.450 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 LEISHA HARKNESS 344354 3073534 502 20827 InState Travel - Mileage 595110 Child Services 502 19.860 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 CATHY SERRANO 320580 3074198 502 20828 Adoption Support - Need 580112 Child Services 502 273.780 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 RUSSELL TIEFEL 294870 3074035 502 20829 Dir Supp - Home Based Services 580147 Child Services 502 393.330 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 3074108 502 20830 InState Travel - Mileage 595110 Child Services 502 119.270 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 NATALIE ELDER 367551 3074165 502 20831 Prof Serv - Clerical 531027 Child Services 502 36.880 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 3074352 502 20832 Dir Supp - Parental Reimb 580114 Child Services 502 5648.860 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3073782 502 20833 Adoption Support - Need 580112 Child Services 502 931.860 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 ANGELA PETTS 361811 3074043 502 20834 Adoption Support - Need 580112 Child Services 502 636.430 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 ADELLA ALBERTSON 70619 3073931 502 20835 Adoption Support - Need 580112 Child Services 502 1773.590 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 TONI CAHILL 311352 3074045 502 20836 Dir Supp - Home Based Services 580147 Child Services 502 431.250 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 INNER BEAUTY PROGRAM INC 315083 3073619 502 20837 Adoption Support - Need 580112 Child Services 502 1513.730 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 LISA MOON 353317 3073983 502 20838 Adoption Support - Need 580112 Child Services 502 1327.420 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 JODI GOFF 355300 3073765 502 20839 Dir Supp - Home Based Services 580147 Child Services 502 14227.680 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 FAIRBANKS HOSPITAL INC 61236 3073515 502 20840 Dir Supp - Therapy/Counseling 580146 Child Services 502 218.080 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 3073469 502 20841 InState Travel - Mileage 595110 Child Services 502 93.670 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 RAMON 251097 3074129 502 20842 Dir Supp - Parental Reimb 580114 Child Services 502 134.160 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 3073645 502 20843 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 3073616 502 20844 Dir Supp - Home Based Services 580147 Child Services 502 163.080 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 3073603 502 20845 Adoption Support - Need 580112 Child Services 502 877.300 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 HENRY 347155 3073766 502 20846 Dir Supp - Home Based Services 580147 Child Services 502 6293.250 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 BRIGHTER DAY COMMUNITY HEALTH SERV INC 326098 3073466 502 20847 Dir Supp - Home Based Services 580147 Child Services 502 218.100 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 3074124 502 20848 Adoption Support - Need 580112 Child Services 502 713.280 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 GARY BREWER 321322 3073921 502 20849 Adoption Support - Need 580112 Child Services 502 722.600 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 DAVID EDWARDS 353783 3073718 502 20850 Prof Serv - Legal Services 531014 Child Services 502 1724.800 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 3074377 502 20851 Adoption Support - Need 580112 Child Services 502 690.990 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 ROSAURA MORENO 341866 3073952 502 20852 Adoption Support - Need 580112 Child Services 502 1999.190 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 JENIFER KRAAY 334282 3074034 502 20853 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 273.790 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 3074373 502 20854 InState Travel - Mileage 595110 Child Services 502 35.980 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 JENNIFER LEA BUCHANAN 224230 3074193 502 20855 Dir Supp - Home Based Services 580147 Child Services 502 203.850 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 3073773 502 20856 Dir Supp - Home Based Services 580147 Child Services 502 2143.260 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 GROWING MINDS EDUCATIONAL SERVICES LLC 311119 3073910 502 20857 Dir Supp - Home Based Services 580147 Child Services 502 1090.520 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 3073505 502 20858 Prof Serv - Clerical 531027 Child Services 502 532.950 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 3074343 502 20859 Adoption Support - Need 580112 Child Services 502 931.860 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 TONYA MOSIER 363622 3073755 502 20860 Adoption Support - Need 580112 Child Services 502 225.830 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 JAMES CLINE II 364444 3073696 502 20861 Prof Serv - Clerical 531027 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 3074288 502 20862 InState Travel - Mileage 595110 Child Services 502 245.400 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 ALEXANDRA DILLMAN 367248 3074187 502 20863 Adoption Support - Need 580112 Child Services 502 2044.450 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 JEREMY JAMESON 338905 3073717 502 20864 Adoption Support - Need 580112 Child Services 502 1944.630 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 JASON KEEKER 316189 3073702 502 20865 Adoption Support - Need 580112 Child Services 502 1246.330 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 502 260.130 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 502 268.400 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 2105.520 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 - Mileage 595110 Child Services 502 206.030 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 ETHAN BROWN 360555 3074242 502 20870 Prof Serv - Clerical 531027 Child Services 502 642.160 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 3074346 502 20871 Dir Supp - Home Based Services 580147 Child Services 502 1106.230 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 3073511 502 20872 Adoption Support - Need 580112 Child Services 502 1327.420 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 LILLIE FORD 308719 3073930 502 20873 InState Travel - Mileage 595110 Child Services 502 248.170 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 502 228.710 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 502 877.300 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. 108031 3073892 502 20877 Prof Serv - Legal Services 531014 Child Services 502 342.420 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 3074352 502 20878 InState Travel - Mileage 595110 Child Services 502 195.310 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 MOLLY RUBLE 345113 3074136 502 20879 Adoption Support - Need 580112 Child Services 502 877.300 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 REED SMITH 356432 3073712 502 20880 Dir Supp - Parental Reimb 580114 Child Services 502 713.800 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 3074073 502 20881 Prof Serv - Legal Services 531014 Child Services 502 1971.200 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 19284.500 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 23.960 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 502 812.930 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 1481.080 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 502 931.860 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 502 555.170 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 72.120 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 2070.600 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 3788.400 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 502 275.330 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 502 418.800 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 2128.680 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 3122.010 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 4785.470 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 502 636.430 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 1308.630 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 1029.060 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 - Home Based Services 580147 Child Services 502 5170.570 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 3067552 502 20902 InState Travel - Mileage 595110 Child Services 502 355.850 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 KAELIN 275347 3067955 502 20903 Dir Supp - Parental Reimb 580114 Child Services 502 12353.580 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 3067592 502 20904 Dir Supp - Lic Home Placement 580145 Child Services 502 2640.300 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 BENCHMARK FAMILY SERVICES INC 255338 3067378 502 20905 Dir Supp- Residential Placemen 580144 Child Services 502 3306.080 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 SERVICE BUREAU OF 93185 3067492 502 20906 Dir Supp - Parental Reimb 580114 Child Services 502 11499.600 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 80.030 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 99.140 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 502 855.550 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 502 119.840 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 13.590 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 502 800.400 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 43.200 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 502 201.300 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 FAMILY COMMUNITY CONNECTIONS LLC 334745 3067523 502 20916 Dir Supp - Parental Reimb 580114 Child Services 502 59.210 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 21.600 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 BENCHMARK FAMILY SERVICES INC 255338 3067336 502 20918 Dir Supp - Home Based Services 580147 Child Services 502 30 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 MUSTARD SEED FURNITURE BANK 287703 3067451 502 20919 Dir Supp - Home Based Services 580147 Child Services 502 772.400 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 NORTHEASTERN CENTER INC 1212 3067309 502 20920 Dir Supp - Lic Home Placement 580145 Child Services 502 1842 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 BENCHMARK FAMILY SERVICES INC 255338 3067373 502 20921 Drug Screening/Testing 580149 Child Services 502 284.360 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 PARK CENTER INC 2222 3067319 502 20922 Dir Supp - Parental Reimb 580114 Child Services 502 130.700 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3067322 502 20923 InState Travel - Mileage 595110 Child Services 502 257.650 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 20924 InState Travel - Mileage 595110 Child Services 502 352.310 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 ELLIS G DUMAS 258106 3067910 502 20925 Dir Supp - Home Based Services 580147 Child Services 502 1547.030 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 3067608 502 20926 InState Travel - Per DiemandMeal 595120 Child Services 502 39 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 20927 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 NICOLE BAUERLE 368998 3067942 502 20928 InState Travel - Mileage 595110 Child Services 502 83.160 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 3067967 502 20929 Adoption Support - Need 580112 Child Services 502 1622.850 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 SHERRY SMITH 331059 3067292 502 20930 InState Travel - 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 7267.800 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 14.750 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 502 674.150 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 3067497 502 20934 Dir Supp - Parental Reimb 580114 Child Services 502 211.600 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 VILLAGES OF INDIANA INC 59105 3067455 502 20935 Dir Supp - Parental Reimb 580114 Child Services 502 449.400 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 SPECIALIZED ALTERNATIVES FOR 94486 3067384 502 20936 Adoption Support - Need 580112 Child Services 502 931.860 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 BRYANT 313391 3067299 502 20937 Dir Supp - Parental Reimb 580114 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 STEPHANIE LEE 366124 3067560 502 20938 Dir Supp - Parental Reimb 580114 Child Services 502 3147.230 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 FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3067312 502 20939 Dir Supp - Home Based Services 580147 Child Services 502 196.660 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 HEALING SOLUTIONS COUNSELING SERVICES 326717 3067549 502 20940 Dir Supp - Parental Reimb 580114 Child Services 502 22.920 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 3067584 502 20941 Drug Screening/Testing 580149 Child Services 502 693 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 G R GEORGE and ASSOCIATES 239230 3067605 502 20942 Dir Supp - Lic Home Placement 580145 Child Services 502 12.960 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 3067332 502 20943 Dir Supp - Home Based Services 580147 Child Services 502 14740.200 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 3067534 502 20944 Dir Supp- Residential Placemen 580144 Child Services 502 433.600 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 PARK CENTER INC 2222 3067490 502 20945 Dir Supp- Residential Placemen 580144 Child Services 502 1040.750 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 ST JOSEPH CARMELITE HOME FOR 230487 3067586 502 20946 Dir Supp- Residential Placemen 580144 Child Services 502 7881.900 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 3067531 502 20947 Dir Supp - Parental Reimb 580114 Child Services 502 12554.400 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067507 502 20948 OutoSt Travel - Ground Transpt 595550 Child Services 502 6.500 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 3067988 502 20949 Dir Supp- Residential Placemen 580144 Child Services 502 7160.100 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067600 502 20950 Dir Supp - Home Based Services 580147 Child Services 502 2704.270 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 INTERBEING 249095 3067485 502 20951 Dir Supp - Parental Reimb 580114 Child Services 502 1827.360 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 INDIANA DEVELOPMENT TRAINING 113795 3067506 502 20952 OutoSt Travel - Mileage 595510 Child Services 502 27.980 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 3067948 502 20953 InState Travel - Per DiemandMeal 595120 Child Services 502 45.500 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 MICHELLE STEPHENS 328740 3067963 502 20954 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 DOCKSIDE SERVICES, INC. 108031 3067618 502 20955 Dir Supp - Parental Reimb 580114 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 STEPHANIE LEE 366124 3067562 502 20956 Adoption Support - Need 580112 Child Services 502 4195.230 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 3067289 502 20957 Dir Supp - Home Based Services 580147 Child Services 502 396.550 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 3067547 502 20958 Dir Supp - Lic Home Placement 580145 Child Services 502 43.200 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 3067382 502 20959 Dir Supp - Home Based Services 580147 Child Services 502 10984.490 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 3067435 502 20960 Dir Supp- Residential Placemen 580144 Child Services 502 148.220 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 TRANSITIONS ACADEMY OF INDIANA 312584 3067573 502 20961 OutoSt Travel - Mileage 595510 Child Services 502 67.350 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 KIMBERLY ROSS 288955 3067947 502 20962 Dir Supp - Lic Home Placement 580145 Child Services 502 86.400 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 BENCHMARK FAMILY SERVICES INC 255338 3067374 502 20963 OutoSt Travel - 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Therapy/Counseling 580146 Child Services 502 881.080 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 PARK CENTER INC 2222 3067320 502 20975 Dir Supp- Residential Placemen 580144 Child Services 502 8876.160 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 3067536 502 20976 Drug Screening/Testing 580149 Child Services 502 961.600 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 DOCKSIDE SERVICES, INC. 108031 3067497 502 20977 Dir Supp - Home Based Services 580147 Child Services 502 425.250 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 EX NIL LLP 199955 3067479 502 20978 Dir Supp - Parental Reimb 580114 Child Services 502 5301 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 3067511 502 20979 InState Travel - Per DiemandMeal 595120 Child Services 502 156 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 BROOKE HENRY 263314 3067859 502 20980 Dir Supp - Parental Reimb 580114 Child Services 502 34.380 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 3067582 502 20981 Dir Supp - Parental Reimb 580114 Child Services 502 1019.250 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3067587 502 20982 Dir Supp - Parental Reimb 580114 Child Services 502 4856.420 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3067304 502 20983 InState Travel - Per DiemandMeal 595120 Child Services 502 143 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 KIRSTEN CLAWSON 367904 3067832 502 20984 Prog Op-InfoProcessConslt 539034 Child Services 502 2896.240 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 3068099 502 20985 Dir Supp - Parental Reimb 580114 Child Services 502 5104.640 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3067305 502 20986 OutoSt Travel - ParkingandToll 595570 Child Services 502 30 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 3067988 502 20987 Dir Supp - Home Based Services 580147 Child Services 502 11013.020 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 3067461 502 20988 Drug Screening/Testing 580149 Child Services 502 137.870 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 PARK CENTER INC 2222 3067320 502 20989 Dir Supp - Parental Reimb 580114 Child Services 502 165.600 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 VILLAGES OF INDIANA INC 59105 3067597 502 20990 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 AMBER FREEMAN 312957 3067976 502 20991 Dir Supp - Lic Home Placement 580145 Child Services 502 8890.500 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 DOCKSIDE SERVICES, INC. 108031 3067458 502 20992 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 3067539 502 20993 Dir Supp - Parental Reimb 580114 Child Services 502 71.250 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 3067545 502 20994 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 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 3067453 502 20995 Dir Supp - Home Based Services 580147 Child Services 502 5690.500 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 3067420 502 20996 InState Travel - ParkingandTolls 595170 Child Services 502 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 HILLARY MUNDON 291968 3068021 502 20997 InState Travel - Mileage 595110 Child Services 502 306.690 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 20998 Dir Supp- Residential Placemen 580144 Child Services 502 513.600 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067600 502 20999 Dir Supp - Home Based Services 580147 Child Services 502 10415.800 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 CHILDREN AND FAMILY SERVICE CO 54209 3067363 502 21000 Dir Supp - Parental Reimb 580114 Child Services 502 6625.800 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 3067352 502 21001 OutoSt Travel - ParkingandToll 595570 Child Services 502 9 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 KIMBERLY ROSS 288955 3067947 502 21002 Adoption Support - Need 580112 Child Services 502 1513.730 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 MICHELLE BRADTMUELLER 362153 3067281 502 21003 Adoption Support - Need 580112 Child Services 502 877.300 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 BRITTANY FELTNER 312382 3067282 502 21004 Dir Supp- Residential Placemen 580144 Child Services 502 11717.100 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 3067533 502 21005 Dir Supp - Parental Reimb 580114 Child Services 502 1090.880 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 3067509 502 21006 Dir Supp - Parental Reimb 580114 Child Services 502 13.440 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 3067629 502 21007 Dir Supp - Home Based Services 580147 Child Services 502 2459.790 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 HEALING SOLUTIONS COUNSELING SERVICES 326717 3067543 502 21008 Adoption Support - Need 580112 Child Services 502 690.990 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 MAXINE EVANS 289620 3067268 502 21009 Dir Supp- Residential Placemen 580144 Child Services 502 27551.730 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 INDIANA UNITED METHODIST CHILDREN'S HOME 53178 3067491 502 21010 ClmJudg -Court Costs 593018 Child Services 502 292.830 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 WABASH VALLEY ALLIANCE INC 8653 3067316 502 21011 InState Travel - Lodging 595130 Child Services 502 313.950 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 BARBARA JEAN BOWLING 181072 3067938 502 21012 Dir Supp - Parental Reimb 580114 Child Services 502 2322.300 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 3067575 502 21013 InState Travel - Mileage 595110 Child Services 502 86.260 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 ROSEMARY PARKE 358214 3067827 502 21014 Dir Supp - Parental Reimb 580114 Child Services 502 67.200 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 3067575 502 21015 Dir Supp - Home Based Services 580147 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 BENCHMARK FAMILY SERVICES INC 255338 3067307 502 21016 Dir Supp- Residential Placemen 580144 Child Services 502 7333.460 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 CHILDREN AND FAMILY SERVICE CO 54209 3067363 502 21017 Adoption Support - Need 580112 Child Services 502 2786.590 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 WILLIAM HAND 302128 3067275 502 21018 Dir Supp - Therapy/Counseling 580146 Child Services 502 251.640 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 3067353 502 21019 Adoption Support - Need 580112 Child Services 502 1754.600 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 LAUREN LUDWIG 342730 3067294 502 21020 Dir Supp - Parental Reimb 580114 Child Services 502 29.120 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 3067574 502 21021 Dir Supp - Home Based Services 580147 Child Services 502 191.700 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 BLUE RIVER SERVICES, INC 2773 3067615 502 21022 Dir Supp - Home Based Services 580147 Child Services 502 160.420 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 CARING CORNER LLC 315506 3067390 502 21023 Dir Supp- Residential Placemen 580144 Child Services 502 11717.100 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 3067534 502 21024 Dir Supp- Residential Placemen 580144 Child Services 502 2936.520 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 SERVICE BUREAU OF JAY COUNTY INC 64938 3067383 502 21025 Dir Supp - Home Based Services 580147 Child Services 502 8346.560 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 3067456 502 21026 Adoption Support - Need 580112 Child Services 502 690.990 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 SANDRO MATOSEVIC 361925 3067266 502 21027 Dir Supp - Parental Reimb 580114 Child Services 502 8234.700 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 3067515 502 21028 Dir Supp- Residential Placemen 580144 Child Services 502 2158.110 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 CHILDREN AND FAMILY SERVICE CO 54209 3067363 502 21029 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 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 CARING CORNER LLC 315506 3067390 502 21030 InState Travel - Per DiemandMeal 595120 Child Services 502 299 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 BETTY JONES 369007 3067995 502 21031 Adoption Support - Need 580112 Child Services 502 1809.160 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 EMILY HONIOTES 359715 3067286 502 21032 Dir Supp - Home Based Services 580147 Child Services 502 417.910 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 3067609 502 21033 Dir Supp- Residential Placemen 580144 Child Services 502 12710.720 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 RTC RESOURCE ACQUISITION CORP 67385 3067449 502 21034 InState Travel - Per DiemandMeal 595120 Child Services 502 91 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 ROSEMARY PARKE 358214 3067827 502 21035 OutoSt Travel - ParkingandToll 595570 Child Services 502 30 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 3067948 502 21036 Dir Supp - Parental Reimb 580114 Child Services 502 110.400 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 VILLAGES OF INDIANA INC 59105 3067596 502 21037 Dir Supp - Parental Reimb 580114 Child Services 502 12450.960 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 3067495 502 21038 InState Travel - Per DiemandMeal 595120 Child Services 502 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 ASHLEY KAELIN 275347 3067955 502 21039 Dir Supp- Residential Placemen 580144 Child Services 502 642.540 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3067450 502 21040 InState Travel - Mileage 595110 Child Services 502 355.990 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 BROOKE HENRY 263314 3067859 502 21041 Dir Supp - Parental Reimb 580114 Child Services 502 2756.040 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3067590 502 21042 Dir Supp - Home Based Services 580147 Child Services 502 1755.530 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 3067606 502 21043 InState Travel - Mileage 595110 Child Services 502 451.920 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 MITCHELL 330864 3067968 502 21044 Dir Supp - Home Based Services 580147 Child Services 502 8744 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 3067536 502 21045 InState Travel - Mileage 595110 Child Services 502 172.930 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 CAROL MULLEY 367564 3068022 502 21046 Dir Supp - Lic Home Placement 580145 Child Services 502 172.800 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 3067375 502 21047 Dir Supp - Parental Reimb 580114 Child Services 502 22.920 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 3067498 502 21048 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 SHANA BARKER 364559 3067569 502 21049 Dir Supp- Residential Placemen 580144 Child Services 502 13008 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 PARK CENTER INC 2222 3067369 502 21050 Adoption Support - Need 580112 Child Services 502 1198.960 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 CURTIS 340508 3067302 502 21051 ClmJudg -Court Costs 593018 Child Services 502 527.490 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 BRIDGES COUNSELING AND FAMILY SERVICES 326316 3067452 502 21052 InState Travel - Lodging 595130 Child Services 502 532.100 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 21053 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 ELLIS G DUMAS 258106 3067910 502 21054 Adoption Support - Need 580112 Child Services 502 1272.860 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 MICHELLE COPELAND 326244 3067269 502 21055 Adoption Support - Need 580112 Child Services 502 1754.600 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 3067297 502 21056 Dir Supp- Residential Placemen 580144 Child Services 502 828.300 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 YOUTH OPPORTUNITY CENTER INC 54230 3067530 502 21057 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 TENA MCCLANAHAN 367586 3067624 502 21058 Dir Supp - Therapy/Counseling 580146 Child Services 502 2147.200 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 BRIDGES COUNSELING AND FAMILY SERVICES 326316 3067452 502 21059 Dir Supp - Parental Reimb 580114 Child Services 502 8079 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 3067597 502 21060 Dir Supp - Parental Reimb 580114 Child Services 502 286.500 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 3067540 502 21061 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 3067569 502 21062 Adoption Support - Need 580112 Child Services 502 636.430 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 BRYANT 313391 3067300 502 21063 Dir Supp- Residential Placemen 580144 Child Services 502 3214.800 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 PARK CENTER INC 2222 3067490 502 21064 Dir Supp - Parental Reimb 580114 Child Services 502 1715.100 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 3067527 502 21065 Dir Supp - Home Based Services 580147 Child Services 502 1514.130 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 PARK CENTER INC 2222 3067320 502 21066 Adoption Support - Need 580112 Child Services 502 1038.190 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 KAREN WOOLFORK 274159 3067279 502 21067 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 3067571 502 21068 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.400 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 COUNSELING PARTNERS LLC 312157 3067548 502 21069 Dir Supp - Parental Reimb 580114 Child Services 502 74083.200 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067507 502 21070 Dir Supp - Home Based Services 580147 Child Services 502 380.520 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 DREAM MAKERS FAMILY SERVICES LLC 289026 3067544 502 21071 Dir Supp - Home Based Services 580147 Child Services 502 5381.990 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 3067386 502 21072 Dir Supp - Home Based Services 580147 Child Services 502 3502.350 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 3067426 502 21073 Dir Supp - Home Based Services 580147 Child Services 502 376.730 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 3067614 502 21074 Dir Supp - Parental Reimb 580114 Child Services 502 2144.400 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 3067594 502 21075 Dir Supp- Residential Placemen 580144 Child Services 502 50070.930 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 CLARK COUNTY YOUTH SHELTER AND 93123 3067315 502 21076 Dir Supp - Home Based Services 580147 Child Services 502 180 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 HOPE DOWNEY 134170 3067637 502 21077 OutoSt Travel - ParkingandToll 595570 Child Services 502 15 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 21078 InState Travel - Mileage 595110 Child Services 502 328.430 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 MARLA KAY JOBES 150434 3068012 502 21079 Dir Supp - Parental Reimb 580114 Child Services 502 8809.030 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 3067455 502 21080 Dir Supp - Parental Reimb 580114 Child Services 502 15693 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067500 502 21081 Dir Supp - Parental Reimb 580114 Child Services 502 301.760 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 3067495 502 21082 Dir Supp - Home Based Services 580147 Child Services 502 1560.060 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 SOLUTIONS INC 105080 3067633 502 21083 Dir Supp - Parental Reimb 580114 Child Services 502 3856.620 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 BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3067391 502 21084 Adoption Support - Need 580112 Child Services 502 877.300 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 MISTY HARGER 351358 3067291 502 21085 Dir Supp- Residential Placemen 580144 Child Services 502 856.800 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 OPPORTUNITY CENTER INC 54230 3067532 502 21086 Dir Supp- Residential Placemen 580144 Child Services 502 30445.140 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067542 502 21087 Dir Supp - Home Based Services 580147 Child Services 502 7891.370 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 3067421 502 21088 InState Travel - Per DiemandMeal 595120 Child Services 502 78 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 CARRIE ROBINSON 344644 3067857 502 21089 OutoSt Travel - Ground Transpt 595550 Child Services 502 64.920 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 KIMBERLY ROSS 288955 3067947 502 21090 Dir Supp - Therapy/Counseling 580146 Child Services 502 536.800 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 3067497 502 21091 Dir Supp - Home Based Services 580147 Child Services 502 935.500 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 OPPORTUNITY CENTER INC 54230 3067536 502 21092 InState Travel - Lodging 595130 Child Services 502 146.250 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 ELLIS G DUMAS 258106 3067910 502 21093 Adoption Support - Need 580112 Child Services 502 797.320 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 SAMANTHA BALDWIN 345951 3067293 502 21094 Dir Supp - Parental Reimb 580114 Child Services 502 2091.600 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 3067589 502 21095 Drug Screening/Testing 580149 Child Services 502 2578.600 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 METROPOLITAN OASIS COMMUNITY 105011 3067317 502 21096 Dir Supp - Parental Reimb 580114 Child Services 502 1715.100 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 3067525 502 21097 Dir Supp - Therapy/Counseling 580146 Child Services 502 1241.350 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 SERVICE OF BARTHOLOMEW CO INC 78889 3067546 502 21098 InState Travel - Mileage 595110 Child Services 502 244.670 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 NICOLE BAUERLE 368998 3067942 502 21099 Dir Supp - Home Based Services 580147 Child Services 502 7039.710 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 TIME, INC 109480 3067321 502 21100 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3067525 502 21101 Dir Supp - Home Based Services 580147 Child Services 502 189 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 EX NIL LLP 199955 3067480 502 21102 Dir Supp - Home Based Services 580147 Child Services 502 366.680 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 21103 Dir Supp - Parental Reimb 580114 Child Services 502 11263.800 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 3067585 502 21104 Dir Supp - Parental Reimb 580114 Child Services 502 276 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 3067585 502 21105 Dir Supp - Home Based Services 580147 Child Services 502 2782.810 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 3067317 502 21106 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 EDWARD TROVER 335782 3067566 502 21107 Dir Supp - Home Based Services 580147 Child Services 502 203.850 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 ALLIANCE FAMILY SERVICES LLC 342989 3067564 502 21108 Dir Supp- Residential Placemen 580144 Child Services 502 224.880 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 3067383 502 21109 Dir Supp- Residential Placemen 580144 Child Services 502 69261.280 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 RTC RESOURCE ACQUISITION CORP 67385 3067449 502 21110 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 GRANT BLACKFORD MENTAL HEALTH INC 2089 3067308 502 21111 InState Travel - Mileage 595110 Child Services 502 280.270 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 3067958 502 21112 Dir Supp - Home Based Services 580147 Child Services 502 753.450 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 TIME, INC 109480 3067591 502 21113 Adoption Support - Need 580112 Child Services 502 1308.200 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 MICHAEL HOWALD 366225 3067265 502 21114 Dir Supp - Home Based Services 580147 Child Services 502 9755.240 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 3067422 502 21115 Dir Supp - Home Based Services 580147 Child Services 502 7123.510 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 3067469 502 21116 Dir Supp - Home Based Services 580147 Child Services 502 18843 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 MINGUS MOUNTAIN ESTATE RESIDENTIAL CTR 347188 3067508 502 21117 Dir Supp - Home Based Services 580147 Child Services 502 189 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 EX NIL LLP 199955 3067483 502 21118 InState Travel - Per DiemandMeal 595120 Child Services 502 156 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 MARLA KAY JOBES 150434 3068012 502 21119 Dir Supp- Residential Placemen 580144 Child Services 502 1128.300 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 YOUTH OPPORTUNITY CENTER INC 54230 3067534 502 21120 Adoption Support - Need 580112 Child Services 502 4857.080 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 ADRIAN REEVES 354246 3067261 502 21121 Dir Supp - Lic Home Placement 580145 Child Services 502 883.530 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 BENCHMARK FAMILY SERVICES INC 255338 3067332 502 21122 Dir Supp - Parental Reimb 580114 Child Services 502 2312.400 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 3067526 502 21123 Dir Supp - Parental Reimb 580114 Child Services 502 107.140 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3067304 502 21124 Dir Supp - Parental Reimb 580114 Child Services 502 171.900 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 3067511 502 21125 Adoption Support - Need 580112 Child Services 502 5609.760 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 JESSICA JACKSON 268579 3067273 502 21126 InState Travel - Mileage 595110 Child Services 502 158.540 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 3067966 502 21127 Dir Supp - Home Based Services 580147 Child Services 502 4797.270 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 ALLIANCE FOR LIFE LLC 258336 3067486 502 21128 Dir Supp - Home Based Services 580147 Child Services 502 25736 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 CHILDREN AND FAMILY SERVICE CO 54209 3067363 502 21129 Dir Supp - Lic Home Placement 580145 Child Services 502 43.200 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 3067373 502 21130 InState Travel - Per DiemandMeal 595120 Child Services 502 292.500 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 KOURTNEE RIDGE 369253 3067998 502 21131 InState Travel - Mileage 595110 Child Services 502 41.480 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 21132 Dir Supp- Residential Placemen 580144 Child Services 502 13264.560 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 UNITED METHODIST CHILDREN'S HOME 53178 3067491 502 21133 Dir Supp - Lic Home Placement 580145 Child Services 502 64.800 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 3067381 502 21134 Dir Supp - Home Based Services 580147 Child Services 502 3358.730 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 21135 Dir Supp - Parental Reimb 580114 Child Services 502 145 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 BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3067314 502 21136 Dir Supp - Parental Reimb 580114 Child Services 502 33.560 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3067350 502 21137 Dir Supp - Home Based Services 580147 Child Services 502 306 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 BUILDING BLOCKS DAYCARE 326470 3067505 502 21138 Dir Supp- Residential Placemen 580144 Child Services 502 1670.690 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067595 502 21139 Dir Supp- Residential Placemen 580144 Child Services 502 807.900 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 OPPORTUNITY CENTER INC 54230 3067531 502 21140 Dir Supp - Home Based Services 580147 Child Services 502 2667.860 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 3067353 502 21141 Dir Supp - Home Based Services 580147 Child Services 502 9794.850 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 3067442 502 21142 Dir Supp - Home Based Services 580147 Child Services 502 2737.200 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 OPPORTUNITY CENTER INC 54230 3067530 502 21143 Dir Supp- Residential Placemen 580144 Child Services 502 8003.400 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 3067532 502 21144 Dir Supp - Home Based Services 580147 Child Services 502 1640.100 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 3067310 502 21145 Dir Supp - Parental Reimb 580114 Child Services 502 717.600 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 VILLAGES OF INDIANA INC 59105 3067577 502 21146 Adoption Support - Need 580112 Child Services 502 1327.420 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 MARILYN HELMS 350641 3067287 502 21147 Dir Supp - Parental Reimb 580114 Child Services 502 10627.800 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 3067540 502 21148 Dir Supp - Parental Reimb 580114 Child Services 502 276 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 3067588 502 21149 Adoption Support - Need 580112 Child Services 502 797.320 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 KAREN WOOLFORK 274159 3067278 502 21150 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.610 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 COUNSELING PARTNERS LLC 312157 3067386 502 21151 Dir Supp - Home Based Services 580147 Child Services 502 4041.790 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 GRANT BLACKFORD MENTAL HEALTH INC 2089 3067308 502 21152 OutoSt Travel - Mileage 595510 Child Services 502 10.520 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 3067976 502 21153 Dir Supp - Home Based Services 580147 Child Services 502 604.800 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 3067475 502 21154 Drug Screening/Testing 580149 Child Services 502 760.700 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 3067353 502 21155 Dir Supp - Lic Home Placement 580145 Child Services 502 2802.600 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 BENCHMARK FAMILY SERVICES INC 255338 3067381 502 21156 Adoption Support - Need 580112 Child Services 502 1677.150 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 ANGELA HOYES 324925 3067295 502 21157 Dir Supp - Parental Reimb 580114 Child Services 502 55.200 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 3067594 502 21158 Dir Supp - Parental Reimb 580114 Child Services 502 92604 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067500 502 21159 InState Travel - Lodging 595130 Child Services 502 108.640 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 21160 Dir Supp - Home Based Services 580147 Child Services 502 141.750 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 EX NIL LLP 199955 3067482 502 21161 Dir Supp - Home Based Services 580147 Child Services 502 525.040 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 3067617 502 21162 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 NATIONAL YOUTH ADVOCATE 235238 3067613 502 21163 InState Travel - ParkingandTolls 595170 Child Services 502 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 ASHLEY SCHERRER 347921 3068009 502 21164 InState Travel - Mileage 595110 Child Services 502 144.810 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 HILLARY MUNDON 291968 3068021 502 21165 Dir Supp - Home Based Services 580147 Child Services 502 9640.270 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 3067548 502 21166 Dir Supp - Parental Reimb 580114 Child Services 502 631.170 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 3067510 502 21167 InState Travel - Mileage 595110 Child Services 502 167.310 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 3067939 502 21168 Adoption Support - Need 580112 Child Services 502 1890.070 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 SABRINA ISOM 326243 3067296 502 21169 InState Travel - Per DiemandMeal 595120 Child Services 502 39 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 CAROL MULLEY 367564 3068022 502 21170 Adoption Support - Need 580112 Child Services 502 1934.070 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 CATHY LEE SMITH 238806 3067264 502 21171 ClmJudg -Court Costs 593018 Child Services 502 393.300 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 THORDIS THORDARDOTTIR 307680 3067635 502 21172 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 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 KIMBERLY ROSS 288955 3067947 502 21173 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 SHANA BARKER 364559 3067571 502 21174 Dir Supp - Parental Reimb 580114 Child Services 502 1231.080 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 3067498 502 21175 Adoption Support - Need 580112 Child Services 502 1272.860 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 MATTHEW TUSING 327685 3067272 502 21176 Dir Supp- Residential Placemen 580144 Child Services 502 749.260 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 TRANSITIONS ACADEMY OF INDIANA 312584 3067573 502 21177 Dir Supp - Home Based Services 580147 Child Services 502 1368.110 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 3067558 502 21178 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 3067623 502 21179 InState Travel - Mileage 595110 Child Services 502 433.660 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 BARBARA JEAN BOWLING 181072 3067938 502 21180 Dir Supp- Residential Placemen 580144 Child Services 502 5121.240 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 3067542 502 21181 Adoption Support - Need 580112 Child Services 502 877.300 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 COURTNEY TURNER 361762 3067263 502 21182 Dir Supp - Home Based Services 580147 Child Services 502 4367.020 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 PARK CENTER INC 2222 3067319 502 21183 Dir Supp - Home Based Services 580147 Child Services 502 12224.530 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 AGENCY IMPACT INC 325198 3067372 502 21184 Dir Supp - Home Based Services 580147 Child Services 502 134.400 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 ABUSE COUNSELING AND EDUCATION INC 310394 3067476 502 21185 Dir Supp - Parental Reimb 580114 Child Services 502 107424.450 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067504 502 21186 Dir Supp - Parental Reimb 580114 Child Services 502 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 NATIONAL YOUTH ADVOCATE 235238 3067598 502 21187 InState Travel - Mileage 595110 Child Services 502 91.650 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 KIRSTEN CLAWSON 367904 3067832 502 21188 Adoption Support - Need 580112 Child Services 502 2150.780 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 KAREN WOOLFORK 274159 3067277 502 21189 Dir Supp - Parental Reimb 580114 Child Services 502 5029.130 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 HAMILTON CENTER INC 2106 3067306 502 21190 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 SHANA BARKER 364559 3067570 502 21191 Dir Supp - Home Based Services 580147 Child Services 502 180 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 HOPE DOWNEY 134170 3067636 502 21192 Adoption Support - Need 580112 Child Services 502 636.430 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 ERIN MILLER 299451 3067290 502 21193 Adoption Support - Need 580112 Child Services 502 877.300 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 BRITTANY FELTNER 312382 3067280 502 21194 Dir Supp - Home Based Services 580147 Child Services 502 506.730 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 BRIDGES COUNSELING AND FAMILY SERVICES 326316 3067452 502 21195 ClmJudg -Court Costs 593018 Child Services 502 1663.860 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 FAMILY WORKS, INC 102627 3067524 502 21196 Dir Supp - Home Based Services 580147 Child Services 502 319.580 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 IRELAND HOME BASED SERVICES 191587 3067610 502 21197 Adoption Support - Need 580112 Child Services 502 355.040 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 3067307 502 21198 Dir Supp- Residential Placemen 580144 Child Services 502 85.440 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 93185 3067492 502 21199 InState Travel - ParkingandTolls 595170 Child Services 502 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 ASHLEY KAELIN 275347 3067955 502 21200 Dir Supp - Parental Reimb 580114 Child Services 502 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 ERIN CARTER 353135 3067473 502 21201 Dir Supp - Lic Home Placement 580145 Child Services 502 2206.200 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 BENCHMARK FAMILY SERVICES INC 255338 3067382 502 21202 Dir Supp- Residential Placemen 580144 Child Services 502 63.600 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 LUTHERAN CHILD AND FAMILY SERVICES 3203 3067450 502 21203 Dir Supp - Parental Reimb 580114 Child Services 502 281 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 JAMIE VAUGHN 351797 3067501 502 21204 Drug Screening/Testing 580149 Child Services 502 282.440 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 21205 Dir Supp- Residential Placemen 580144 Child Services 502 96444 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 PARK CENTER INC 2222 3067369 502 21206 Dir Supp - Parental Reimb 580114 Child Services 502 2452.500 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 3067628 502 21207 InState Travel - Mileage 595110 Child Services 502 298.700 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 BETTY JONES 369007 3067995 502 21208 Dir Supp - Parental Reimb 580114 Child Services 502 17.190 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 3067510 502 21209 OutoSt Travel - Ground Transpt 595550 Child Services 502 83.540 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 COURTNEY CLOUD 349818 3067902 502 21210 Dir Supp - Parental Reimb 580114 Child Services 502 6195.900 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 3067593 502 21211 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3067541 502 21212 Dir Supp - Home Based Services 580147 Child Services 502 4847.410 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 3067581 502 21213 Dir Supp - Parental Reimb 580114 Child Services 502 1050.990 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 3067488 502 21214 Dir Supp - Home Based Services 580147 Child Services 502 13912.500 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 21215 OutoSt Travel - Ground Transpt 595550 Child Services 502 10 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 3067952 502 21216 Dir Supp - Parental Reimb 580114 Child Services 502 47182.050 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067502 502 21217 InState Travel - ParkingandTolls 595170 Child Services 502 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 PAULETTE ELDRIDGE 362695 3067972 502 21218 Adoption Support - Need 580112 Child Services 502 1272.860 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 ROSEMARY BEGLEY 176739 3067262 502 21219 Dir Supp - Lic Home Placement 580145 Child Services 502 4014.300 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 BENCHMARK FAMILY SERVICES INC 255338 3067374 502 21220 Dir Supp - Parental Reimb 580114 Child Services 502 165.600 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 VILLAGES OF INDIANA INC 59105 3067515 502 21221 Dir Supp - Parental Reimb 580114 Child Services 502 6625.800 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 3067528 502 21222 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 COURTNEY CLOUD 349818 3067902 502 21223 Dir Supp - Parental Reimb 580114 Child Services 502 171.900 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 3067528 502 21224 InState Travel - Lodging 595130 Child Services 502 105.280 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 MICHELLE STEPHENS 328740 3067963 502 21225 Dir Supp - Home Based Services 580147 Child Services 502 1942.600 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 GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA 348531 3067622 502 21226 Dir Supp - Parental Reimb 580114 Child Services 502 19084.650 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 SPECIALIZED ALTERNATIVES FOR 94486 3067384 502 21227 Dir Supp - Lic Home Placement 580145 Child Services 502 1472.550 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 BENCHMARK FAMILY SERVICES INC 255338 3067336 502 21228 Dir Supp - Parental Reimb 580114 Child Services 502 1826.630 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 3067454 502 21229 Dir Supp - Parental Reimb 580114 Child Services 502 17835.400 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067504 502 21230 InState Travel - Mileage 595110 Child Services 502 246.710 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 TAYLOR COUNCELLER 363236 3067973 502 21231 Dir Supp - Home Based Services 580147 Child Services 502 4131.170 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 3067388 502 21232 Dir Supp - Parental Reimb 580114 Child Services 502 110.400 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 VILLAGES OF INDIANA INC 59105 3067593 502 21233 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 3067477 502 21234 Dir Supp - 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Parental Reimb 580114 Child Services 502 2103.900 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 3067541 502 21264 Dir Supp - Home Based Services 580147 Child Services 502 456.030 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 3067370 502 21265 Dir Supp - Parental Reimb 580114 Child Services 502 67.200 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 3067628 502 21266 Dir Supp - Lic Home Placement 580145 Child Services 502 3570.300 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 DOCKSIDE SERVICES, INC. 108031 3067458 502 21267 Dir Supp - 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Therapy/Counseling 580146 Child Services 502 83.880 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 PARK CENTER INC 2222 3067319 502 21276 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 3067570 502 21277 Dir Supp - Parental Reimb 580114 Child Services 502 10985.100 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067503 502 21278 Dir Supp - Home Based Services 580147 Child Services 502 158.620 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 3067557 502 21279 OutoSt Travel - 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Parental Reimb 580114 Child Services 502 490.500 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 3067629 502 21284 Dir Supp - Parental Reimb 580114 Child Services 502 179 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 CHILDREN'S BUREAU 1297 3067572 502 21285 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 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 3067976 502 21286 Dir Supp - Parental Reimb 580114 Child Services 502 64822.800 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067503 502 21287 Adoption Support - 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Parental Reimb 580114 Child Services 502 5647.050 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3067351 502 21292 Dir Supp - Parental Reimb 580114 Child Services 502 1006.330 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 3067574 502 21293 Dir Supp - Home Based Services 580147 Child Services 502 9020.700 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 GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA 348531 3067621 502 21294 Adoption Support - Need 580112 Child Services 502 2391.960 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 MYSTANTE HUNTER 367716 3067285 502 21295 InState Travel - 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Parental Reimb 580114 Child Services 502 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3067539 502 21300 Dir Supp- Residential Placemen 580144 Child Services 502 15967.800 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067599 502 21301 InState Travel - Lodging 595130 Child Services 502 127.530 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 21302 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3067527 502 21303 Dir Supp - Parental Reimb 580114 Child Services 502 6327.600 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 3067601 502 21304 Dir Supp - Home Based Services 580147 Child Services 502 3144 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 OPPORTUNITY CENTER INC 54230 3067534 502 21305 Adoption Support - Need 580112 Child Services 502 636.430 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 LEEPER 285531 3067267 502 21306 Dir Supp - Parental Reimb 580114 Child Services 502 4544.400 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3067350 502 21307 Dir Supp - Home Based Services 580147 Child Services 502 713.800 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 3067616 502 21308 InState Travel - Mileage 595110 Child Services 502 167.470 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 PAULETTE ELDRIDGE 362695 3067972 502 21309 Dir Supp - Parental Reimb 580114 Child Services 502 55.200 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 3067589 502 21310 InState Travel - Lodging 595130 Child Services 502 439.920 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 ROSEMARY PARKE 358214 3067827 502 21311 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3067526 502 21312 Adoption Support - Need 580112 Child Services 502 1253.640 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 ANDREA SMITH 342925 3067301 502 21313 InState Travel - Mileage 595110 Child Services 502 363.860 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 CARRIE ROBINSON 344644 3067857 502 21314 Dir Supp - Home Based Services 580147 Child Services 502 5357.570 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 3067392 502 21315 Dir Supp - Parental Reimb 580114 Child Services 502 3251.740 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 3067512 502 21316 InState Travel - Per DiemandMeal 595120 Child Services 502 325 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 3067958 502 21317 OutoSt Travel - Ground Transpt 595550 Child Services 502 56.130 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 PENNY MASON 361812 3067945 502 21318 Dir Supp- Residential Placemen 580144 Child Services 502 856.800 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 OPPORTUNITY CENTER INC 54230 3067537 502 21319 Dir Supp- Residential Placemen 580144 Child Services 502 8003.400 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 3067537 502 21320 InState Travel - 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 7881.900 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 502 113.460 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 1414.530 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 502 317.280 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 502 301.760 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 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3067529 502 21327 Dir Supp - Parental Reimb 580114 Child Services 502 171.900 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 5377.800 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 11480.200 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 37403.400 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 6391.550 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 3067470 502 21333 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 ROZIVITO HOSKINS 324602 3067952 502 21334 Adoption Support - Need 580112 Child Services 502 1754.600 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 CASSANDRA KESSLER 325647 3067283 502 21335 Dir Supp - Parental Reimb 580114 Child Services 502 7277.160 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3067472 502 21336 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 SHANA BARKER 364559 3067568 502 21337 Drug Screening/Testing 580149 Child Services 502 366.680 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 3234.220 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 502 686.510 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 9654.790 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 1387.500 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 502 636.430 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 502 168.880 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 1130.800 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 502 195.270 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 502 162.520 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 502 237.050 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 1467.270 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 502 352.350 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 502 486.760 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 502 236.820 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 502 245.820 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 6840.590 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 3067468 502 21361 InState Travel - Mileage 595110 Child Services 502 137.640 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 L GARZA 236478 3067847 502 21362 Dir Supp - Parental Reimb 580114 Child Services 502 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 ANGELA MOORE 355175 3067799 502 21363 Adoption Support - Need 580112 Child Services 502 219.240 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 DONNIE BLACKARD 274527 3067740 502 21364 InState Travel - Mileage 595110 Child Services 502 412.360 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 KELSEY SMITHA 334428 3067871 502 21365 Prog Op-Documnt Imaging 539040 Child Services 502 19.890 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 3068037 502 21366 InState Travel - Mileage 595110 Child Services 502 56.780 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 JANA CAUDILL 355849 3068018 502 21367 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 3067712 502 21368 ClmJudg -Court Costs 593018 Child Services 502 475.920 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 3067376 502 21369 Prog Op-InfoProcessConslt 539034 Child Services 502 1759.170 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 3068062 502 21370 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 HARMON GOLDMAN 366492 3067817 502 21371 Adoption Support - Need 580112 Child Services 502 69.380 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 THOMAS MISSLER 358454 3067231 502 21372 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 3067720 502 21373 Prog Op-InfoProcessConslt 539034 Child Services 502 2393.240 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 3068110 502 21374 Dir Supp - Home Based Services 580147 Child Services 502 10885.370 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 3067459 502 21375 Prog Op-InfoProcessConslt 539034 Child Services 502 2172.500 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 3068080 502 21376 InState Travel - Mileage 595110 Child Services 502 109.160 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 TAYLOR ARMSTRONG 365919 3068014 502 21377 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 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 3067339 502 21378 InState Travel - 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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 502 886.800 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 1933.210 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 - Home Based Services 580147 Child Services 502 556 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 3067789 502 21388 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 3067654 502 21389 Prog Op-InfoProcessConslt 539034 Child Services 502 2575.170 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 3068105 502 21390 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 3067662 502 21391 InState Travel - Mileage 595110 Child Services 502 160.320 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 502 412.740 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 502 124.260 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 - Clerical 531027 Child Services 502 250 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 3068069 502 21396 InState Travel - Mileage 595110 Child Services 502 26.220 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 AUTUMN MATSON 368062 3068020 502 21397 InState Travel - Mileage 595110 Child Services 502 94.480 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 AHNESS BLACK 363230 3067907 502 21398 InState Travel - Mileage 595110 Child Services 502 152.280 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 KELLI JONES 339533 3067894 502 21399 Adoption Support - Need 580112 Child Services 502 636.430 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 502 174.080 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 9378.490 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 59.140 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 - Need 580112 Child Services 502 2600.700 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 DWIGHT RHOADES 298216 3067245 502 21404 Dir Supp - Home Based Services 580147 Child Services 502 700 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 3067805 502 21405 Prog Op-InfoProcessConslt 539034 Child Services 502 2590 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 3068112 502 21406 Dir Supp - Parental Reimb 580114 Child Services 502 317 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 3067767 502 21407 Adoption Support - Need 580112 Child Services 502 901.800 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 1890.070 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 - 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 LISA CALLAHAN 368497 3067814 502 21412 Dir Supp - Parental Reimb 580114 Child Services 502 275 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 3067355 502 21413 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067394 502 21414 Dir Supp - Home Based Services 580147 Child Services 502 10607.790 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 3067445 502 21415 InState Travel - Mileage 595110 Child Services 502 38.210 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 3067890 502 21416 Dir Supp - Home Based Services 580147 Child Services 502 1247.320 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 3067406 502 21417 Prog Op-InfoProcessConslt 539034 Child Services 502 2840 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 3068102 502 21418 Dir Supp - Home Based Services 580147 Child Services 502 8456.450 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 3067405 502 21419 InState Travel - Mileage 595110 Child Services 502 90.060 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 502 485.280 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 502 144.780 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 37882.200 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 502 131.760 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 50.330 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 502 122.910 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 30.980 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 502 709.010 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 502 288.010 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 502 102.060 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 502 634.490 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 1569.930 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 3395.200 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 502 599.580 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 502 133.520 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 502 164.820 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 502 130.600 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 1327.420 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 502 245.880 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 2778.300 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 502 102.500 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 87.980 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 502 207.930 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 8092.680 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 502 615.900 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 502 170.080 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 502 628.260 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 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 502 136.500 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 502 112.220 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 502 100.520 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 1715.100 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 11400.900 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 502 226.990 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 502 228.520 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 3294.120 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 502 280.320 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 502 524.880 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 46.160 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 502 194.880 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 2179.200 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 9834.470 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 502 615.900 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 15.680 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 502 497.190 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 10092.260 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 - 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 3067692 502 21498 Dir Supp - Parental Reimb 580114 Child Services 502 641.690 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 3067334 502 21499 Drug Screening/Testing 580149 Child Services 502 549 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 3067655 502 21500 Prog Op-InfoProcessConslt 539034 Child Services 502 4650 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 3068081 502 21501 Dir Supp - Home Based Services 580147 Child Services 502 995.660 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 3067775 502 21502 InState Travel - Mileage 595110 Child Services 502 101.120 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 TONYA DOUGLASS 360423 3067969 502 21503 Prog Op-InfoProcessConslt 539034 Child Services 502 3020 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 3068103 502 21504 InState Travel - Mileage 595110 Child Services 502 260.020 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 3067957 502 21505 InState Travel - Mileage 595110 Child Services 502 35.690 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 502 275.230 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 502 117.380 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 10044.850 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 - ACCOUNTING SERVICE 531012 Child Services 502 54.950 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 3068071 502 21511 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 3067653 502 21512 InState Travel - Mileage 595110 Child Services 502 45.520 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 NALE 343519 3067975 502 21513 InState Travel - Mileage 595110 Child Services 502 154.210 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 TENAE EDWARDS 327074 3068029 502 21514 Dir Supp - Home Based Services 580147 Child Services 502 6693.600 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067409 502 21515 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 3067556 502 21516 InState Travel - Mileage 595110 Child Services 502 119.760 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 DORENE HAYES 305207 3068016 502 21517 Dir Supp - Home Based Services 580147 Child Services 502 12035.320 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 3067438 502 21518 InState Travel - Mileage 595110 Child Services 502 346.300 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 21519 Dir Supp - Parental Reimb 580114 Child Services 502 91.960 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 3067763 502 21520 ADOPTION EXPENSES 580110 Child Services 502 1170 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 ADRIENE RAE FOSTER 250581 3067758 502 21521 Adoption Support - Need 580112 Child Services 502 1284.600 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 3067733 502 21522 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 3067729 502 21523 Dir Supp - Home Based Services 580147 Child Services 502 9304.520 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 3067368 502 21524 Adoption Support - Need 580112 Child Services 502 390.070 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 ERICA WILSON 340520 3067251 502 21525 Dir Supp - Parental Reimb 580114 Child Services 502 867.300 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 CENTERSTONE OF INDIANA INC 75178 3067330 502 21526 Prog Op-InfoProcessConslt 539034 Child Services 502 2519.200 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 3068077 502 21527 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 3068054 502 21528 InState Travel - Mileage 595110 Child Services 502 68.500 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 502 111.550 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 502 101.730 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 502 232.960 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 7873.740 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 41.120 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 2982.360 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 REDWOOD TOXICOLOGY LABORATORY 191946 3067579 502 21537 InState Travel - Mileage 595110 Child Services 502 122.050 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 2144.260 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 - Mileage 595110 Child Services 502 43.870 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 KAREN SUE ROACH 198760 3067954 502 21542 Dir Supp - Home Based Services 580147 Child Services 502 270 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 3067651 502 21543 Dir Supp - Home Based Services 580147 Child Services 502 2537.950 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 PEOPLE MAKERS 342683 3067565 502 21544 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 3067697 502 21545 ADOPTION EXPENSES 580110 Child Services 502 2695 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 MEAGAN PIERSON 369485 3067756 502 21546 InState Travel - Mileage 595110 Child Services 502 197.400 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 39.940 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 502 636.430 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 502 691.380 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 1712.340 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 90.010 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 502 302.520 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 8312.980 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 63.300 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 81.080 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 502 162.660 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 502 541.870 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 502 125.060 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 502 173.380 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 502 317.240 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 502 351.470 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 56.650 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 502 317.900 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 502 388.210 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 502 157.980 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 2941.320 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 502 107.060 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 - 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Parental Reimb 580114 Child Services 502 50 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-07T00:00:00 APV5363473 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA SMITH 360988 3067723 502 21662 InState Travel - Mileage 595110 Child Services 502 56.120 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 94.240 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 502 158.640 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 - 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Parental Reimb 580114 Child Services 502 91.960 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 502 317.900 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 502 202.600 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 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 - 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Parental Reimb 580114 Child Services 502 794.840 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 502 385.090 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 502 589.950 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 502 615.900 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 - 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Parental Reimb 580114 Child Services 502 46.950 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 11262.070 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 19.500 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 502 202.600 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 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 62.510 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 - 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Mileage 595110 Child Services 502 84.710 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 3101.700 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 502 135.900 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 62.620 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 502 407.620 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 1156.980 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 502 190.520 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 502 231.030 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 502 543.960 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 79.310 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 502 282.180 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 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 502 196.010 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 8758.280 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 502 237.720 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 502 192.320 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 9041.410 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 502 166.260 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 MELISSA CASTILLO 255588 3067953 502 21763 Dir Supp - Home Based Services 580147 Child Services 502 5075.470 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 42.440 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 502 522.970 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 502 158.640 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 1224.720 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 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 502 135.560 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 502 796.430 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 502 731.160 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 PHOENIX FAMILY AND COMMUNITY SERVICES 342873 3067349 502 21778 InState Travel - Mileage 595110 Child Services 502 49.980 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 502 688.240 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 1223.800 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 8981.940 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 502 822.300 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 REDWOOD TOXICOLOGY LABORATORY 191946 3067678 502 21786 Drug Screening/Testing 580149 Child Services 502 73.900 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 502 153.770 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 4130.130 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 67.200 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 502 129.960 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 502 636.430 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 502 182.660 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 502 135.020 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 502 259.140 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 502 240.860 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 65.780 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 502 221.370 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 502 132.290 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 502 181.700 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 10429.320 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 3375.200 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 70.840 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 2446.200 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 6817.790 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 3067471 502 21815 Dir Supp - Home Based Services 580147 Child Services 502 218.110 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 3067553 502 21816 InState Travel - Per DiemandMeal 595120 Child Services 502 71.500 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 21817 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 3067819 502 21818 Adoption Support - Need 580112 Child Services 502 615.900 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 3067240 502 21819 Dir Supp - Home Based Services 580147 Child Services 502 2676.720 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067427 502 21820 Dir Supp - Home Based Services 580147 Child Services 502 3998.400 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 IRELAND HOME BASED SERVICES 191587 3067580 502 21821 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 3067787 502 21822 InState Travel - Mileage 595110 Child Services 502 46.060 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 KIMBERLY DUMONT 369291 3067927 502 21823 Dir Supp - Home Based Services 580147 Child Services 502 202.600 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 MARCUS RICHARDSON 340691 3067807 502 21824 Dir Supp - Lic Home Placement 580145 Child Services 502 21.600 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 BENCHMARK FAMILY SERVICES INC 255338 3067361 502 21825 Dir Supp - Home Based Services 580147 Child Services 502 830 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 3067790 502 21826 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 3067671 502 21827 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 3068034 502 21828 Drug Screening/Testing 580149 Child Services 502 369.500 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 3067681 502 21829 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 COLETTE ROUSCULP 366789 3067809 502 21830 Adoption Support - Need 580112 Child Services 502 102.500 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 3067813 502 21831 InState Travel - Mileage 595110 Child Services 502 236.160 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 21832 InState Travel - Mileage 595110 Child Services 502 154.030 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 3067848 502 21833 Dir Supp - Home Based Services 580147 Child Services 502 9921.690 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 3067397 502 21834 InState Travel - Mileage 595110 Child Services 502 82.460 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 3067906 502 21835 Dir Supp - Home Based Services 580147 Child Services 502 141.750 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 3067567 502 21836 Dir Supp - Home Based Services 580147 Child Services 502 3886.740 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 3067467 502 21837 InState Travel - Mileage 595110 Child Services 502 9.200 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 LEANNE MCNEELY YEOMAN 185212 3067895 502 21838 Dir Supp - Home Based Services 580147 Child Services 502 8481.010 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 3067404 502 21839 Dir Supp - Home Based Services 580147 Child Services 502 95.130 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 IRELAND HOME BASED SERVICES 191587 3067328 502 21840 AdmOp-Registration 599020 Child Services 502 540 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 NATIONAL CHILD SUPPORT 213320 3068033 502 21841 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 AMANDA FRITZ 285904 3067249 502 21842 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 3068042 502 21843 ADOPTION EXPENSES 580110 Child Services 502 1180 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 SUSANNAH STAPP 343387 3067757 502 21844 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 3067725 502 21845 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 LISA CALLAHAN 368497 3067813 502 21846 Dir Supp - Home Based Services 580147 Child Services 502 12907.800 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 3067443 502 21847 InState Travel - Per DiemandMeal 595120 Child Services 502 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 SUNTANA ANDERSON 271387 3067896 502 21848 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 3067689 502 21849 Dir Supp - Home Based Services 580147 Child Services 502 6601.420 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 3067366 502 21850 Adoption Support - Need 580112 Child Services 502 1038.190 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 PEGGY ANTONINO 166044 3067739 502 21851 InState Travel - Mileage 595110 Child Services 502 482.500 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 SAMANTHA ALLBEE 307570 3067893 502 21852 InState Travel - Mileage 595110 Child Services 502 333.220 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 SEAN RATLIFF 352421 3067944 502 21853 Prog Op-InfoProcessConslt 539034 Child Services 502 6000 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 3068108 502 21854 Dir Supp - Home Based Services 580147 Child Services 502 1386.180 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 GEORGE JUNIOR REPUBLIC IN 103504 3067517 502 21855 InState Travel - Mileage 595110 Child Services 502 167.180 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 JOSEPH ABELL 230843 3068028 502 21856 InState Travel - Mileage 595110 Child Services 502 50.450 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 AARON M KIRTLAN 230879 3067926 502 21857 InState Travel - Mileage 595110 Child Services 502 31.020 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 JUNE DIAS PERERA 366254 3067983 502 21858 ClmJudg -Court Costs 593018 Child Services 502 108.720 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067393 502 21859 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 3067726 502 21860 Adoption Support - Need 580112 Child Services 502 821.340 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 BREANNA COFFEY 359665 3067730 502 21861 InState Travel - Mileage 595110 Child Services 502 118.220 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 3068000 502 21862 Dir Supp - Parental Reimb 580114 Child Services 502 1113.600 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 SEEDS OF LIFE INC 253751 3067344 502 21863 Dir Supp - Home Based Services 580147 Child Services 502 9367.130 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3067414 502 21864 Dir Supp - Home Based Services 580147 Child Services 502 6778.610 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 FAMILY WORKS, INC 102627 3067389 502 21865 Dir Supp - Home Based Services 580147 Child Services 502 15287.030 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 FIRST SERVICES LLC 284904 3067362 502 21866 Dir Supp - Lic Home Placement 580145 Child Services 502 1524 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 BENCHMARK FAMILY SERVICES INC 255338 3067361 502 21867 Dir Supp - Home Based Services 580147 Child Services 502 8406.930 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 3067429 502 21868 InState Travel - Mileage 595110 Child Services 502 87.960 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 LYNN GOEBEL 175805 3067929 502 21869 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 3068040 502 21870 Prog Op-InfoProcessConslt 539034 Child Services 502 4050 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 3068059 502 21871 InState Travel - Mileage 595110 Child Services 502 61.210 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 STARLA JAMES 366350 3067899 502 21872 Prog Op-InfoProcessConslt 539034 Child Services 502 3350.800 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 3068117 502 21873 Dir Supp - Home Based Services 580147 Child Services 502 1437.650 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 ELEVATED MINDS LLC 278609 3067345 502 21874 Prog Op-InfoProcessConslt 539034 Child Services 502 2163.840 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 3068084 502 21875 Drug Screening/Testing 580149 Child Services 502 285.460 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 3067684 502 21876 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 DEANNE HALL 340954 3067721 502 21877 Direct Support-Transportation 580340 Child Services 502 5.400 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 MARY STEINER 367634 3067761 502 21878 InState Travel - Mileage 595110 Child Services 502 47.520 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 CECELIA SMITH 180433 3067925 502 21879 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 SHIRLEY JANISZEWSKI 315394 3067800 502 21880 Dir Supp - Home Based Services 580147 Child Services 502 4778.460 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 3067424 502 21881 InState Travel - Per DiemandMeal 595120 Child Services 502 338 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 21882 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 3067688 502 21883 Adoption Support - Need 580112 Child Services 502 931.860 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 KRISTYN COFFEY 355183 3067741 502 21884 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1404 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 3068070 502 21885 Dir Supp - Home Based Services 580147 Child Services 502 80.030 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 AMANI FAMILY SERVICES INC 247533 3067801 502 21886 InState Travel - Mileage 595110 Child Services 502 54.120 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 RICKEY MASON 347432 3067850 502 21887 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 3068043 502 21888 InState Travel - Mileage 595110 Child Services 502 293.970 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 9288.970 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 502 380.520 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 90.500 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 2812.500 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 502 636.430 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 502 458.350 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 502 199.440 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 74.400 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 502 249.370 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 502 134.200 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 502 129.100 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 10163.140 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 1636.540 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 3375.200 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 8089.650 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 2018.410 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 10944.840 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 2278.720 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 502 349.530 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 44.300 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 64.300 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 502 112.260 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 DENICE GOOLSBY 365661 3067885 502 21923 InState Travel - Mileage 595110 Child Services 502 306.480 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 - Home Based Services 580147 Child Services 502 9020.700 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 GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA 348531 3067620 502 21927 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 3067695 502 21928 Dir Supp - Home Based Services 580147 Child Services 502 7792.230 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 3067448 502 21929 InState Travel - Mileage 595110 Child Services 502 145.200 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 3067961 502 21930 InState Travel - Mileage 595110 Child Services 502 353.820 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 502 196.650 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 502 140.930 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 2582.160 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 - Home Based Services 580147 Child Services 502 9238.430 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 3067413 502 21935 Prog Op-InfoProcessConslt 539034 Child Services 502 2880 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 3068053 502 21936 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 3067690 502 21937 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 3067670 502 21938 InState Travel - Per DiemandMeal 595120 Child Services 502 39 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 21939 Dir Supp - Parental Reimb 580114 Child Services 502 261.400 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 OAKLAWN PSYCHIATRIC CENTER INC 12206 3067325 502 21940 InState Travel - Mileage 595110 Child Services 502 338.400 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 DAVINA CURTIS 335879 3067860 502 21941 Dir Supp - Parental Reimb 580114 Child Services 502 57.300 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 NATIONAL YOUTH ADVOCATE 235238 3067358 502 21942 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 3067672 502 21943 InState Travel - Mileage 595110 Child Services 502 302.980 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 502 350.510 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 502 227.600 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 MARCUS RICHARDSON 340691 3067811 502 21948 InState Travel - Mileage 595110 Child Services 502 164.640 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 502 393.320 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 502 256.100 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 5363.520 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 2459.600 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 79.310 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 502 297.410 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 502 232.230 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 502 167.750 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 5809.510 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 3918.020 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 502 228.800 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 502 346.330 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 2854.800 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 7137.620 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 2519.200 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 502 341.450 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 502 225.500 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 502 341.810 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 1526.910 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 8371.540 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 1865.600 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 502 252.830 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 502 476.610 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 502 446.780 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 502 379.220 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 42.440 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 502 116.080 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 9.480 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 502 137.290 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 46.560 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 8217.640 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 800 133.960 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 4.990 Supplies, Parts and Materials 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 98.750 Supplies, Parts and Materials 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 800 126.840 Supplies, Parts and Materials 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 44.780 Supplies, Parts and Materials 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 800 502.080 Supplies, Parts and Materials 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 8491.830 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 3.500 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 800 157.160 Supplies, Parts and Materials 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 800 220.550 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 CUMMINS INC 76339 1520686 800 22006 Mot Veh Ex -TiresandRltd 541036 Transportation 800 6256.620 Supplies, Parts and Materials 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 800 682.080 Supplies, Parts and Materials 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 24999.680 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 800 327.250 Supplies, Parts and Materials 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 2513.020 Supplies, Parts and Materials 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 9106.110 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 1335.800 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 12.080 Supplies, Parts and Materials 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 800 588.490 Supplies, Parts and Materials 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 800 102.710 Supplies, Parts and Materials 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 4782.240 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 18.200 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 67.900 Supplies, Parts and Materials 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 800 142.760 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 18.980 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 800 334.840 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 31.450 Supplies, Parts and Materials 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 800 562.950 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 3.530 Supplies, Parts and Materials 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 80.320 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 88.760 Supplies, Parts and Materials 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 800 709.540 Supplies, Parts and Materials 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 800 252.260 Supplies, Parts and Materials 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 65.570 Supplies, Parts and Materials 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 -150.100 Supplies, Parts and Materials 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 800 599.270 Supplies, Parts and Materials 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 1125.800 Supplies, Parts and Materials 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 78.720 Supplies, Parts and Materials 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 17.050 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 99.500 Supplies, Parts and Materials 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 800 228.830 Supplies, Parts and Materials 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 800 157.400 Supplies, Parts and Materials 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 800 175.650 Supplies, Parts and Materials 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 800 409.840 Supplies, Parts and Materials 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 800 270.220 Supplies, Parts and Materials 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 34.280 Supplies, Parts and Materials 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 4409.030 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 800 635.980 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 DECATUR TRUCK and TRACTOR 96067 1520939 800 22063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 404.020 Supplies, Parts and Materials 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 1133.570 Supplies, Parts and Materials 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 97.470 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 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 800 453.670 Supplies, Parts and Materials 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 800 113.980 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 GENUINE PARTS COMPANY 6220 1520223 800 22070 Cnslt Project Develop 538155 Transportation 800 4814.660 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 800 128.750 Supplies, Parts and Materials 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 18.040 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 800 204.220 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 87.850 Supplies, Parts and Materials 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 6551.260 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 71.880 Supplies, Parts and Materials 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 1.250 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 7580.300 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 10.570 Supplies, Parts and Materials 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 800 846.500 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 1520174 800 22084 Local Unit Fed Reimb 583110 Transportation 800 9964.130 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 800 134.440 Supplies, Parts and Materials 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 38.850 Supplies, Parts and Materials 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 3531.130 Supplies, Parts and Materials 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 1534.710 Supplies, Parts and Materials 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 800 441.670 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 62.300 Supplies, Parts and Materials 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 37.590 Supplies, Parts and Materials 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 76.240 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 800 114.120 Supplies, Parts and Materials 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 59.960 Supplies, Parts and Materials 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 5.540 Supplies, Parts and Materials 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 22.940 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 1037.230 Supplies, Parts and Materials 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 31.300 Supplies, Parts and Materials 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 23.980 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 GENUINE PARTS COMPANY 6220 1520138 800 22105 Main - Motor Vehicles 533019 Transportation 800 278.050 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 800 170.860 Supplies, Parts and Materials 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 800 170.920 Supplies, Parts and Materials 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 2487.510 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 1196.680 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 10803.830 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 2038.340 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 800 518.430 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 15.900 Supplies, Parts and Materials 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 23.480 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 GENUINE PARTS COMPANY 6220 1520897 800 22121 Main - Motor Vehicles 533019 Transportation 800 178.500 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 CUMMINS INC 76339 1520325 800 22122 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 72.490 Supplies, Parts and Materials 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 53.390 Supplies, Parts and Materials 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 30.240 Supplies, Parts and Materials 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 800 108.500 Supplies, Parts and Materials 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 10.400 Supplies, Parts and Materials 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 0.250 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 15730.250 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 12316.120 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 32.970 Supplies, Parts and Materials 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 6434.560 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 2580.180 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 800 200.820 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 800 142.310 Supplies, Parts and Materials 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 800 249.850 Supplies, Parts and Materials 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 12.840 Supplies, Parts and Materials 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 34.070 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 11.800 Supplies, Parts and Materials 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 25.390 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 2.500 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 15.690 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 75.880 Supplies, Parts and Materials 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 84.360 Supplies, Parts and Materials 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 32.490 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 28194.310 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 2342.640 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 2631.490 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 800 412.570 Supplies, Parts and Materials 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 42.290 Supplies, Parts and Materials 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 800 160.260 Supplies, Parts and Materials 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 36.980 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 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 800 297.500 Supplies, Parts and Materials 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 800 106.540 Supplies, Parts and Materials 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 2699.320 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 800 104.950 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 0.500 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 1338.960 Supplies, Parts and Materials 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 800 102.920 Supplies, Parts and Materials 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 800 414.030 Supplies, Parts and Materials 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 7.500 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 SCOTTY'S HYDRAULIC SERVICE 1312 1520322 800 22182 Energy - Electricity 520202 Transportation 800 28.760 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 15.460 Supplies, Parts and Materials 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 96.230 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 800 342.730 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 82.440 Supplies, Parts and Materials 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 3401.020 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 3.010 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 38.880 Supplies, Parts and Materials 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 800 447.550 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 800 609.040 Supplies, Parts and Materials 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 37.460 Supplies, Parts and Materials 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 86.260 Supplies, Parts and Materials 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 91.120 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 53.990 Supplies, Parts and Materials 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 800 547.700 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 1451.520 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 6.300 Supplies, Parts and Materials 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 5786.700 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 800 598.620 Supplies, Parts and Materials 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 1382.510 Supplies, Parts and Materials 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 0.500 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 1.500 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 21281.730 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 2135.450 Supplies, Parts and Materials 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 2797.500 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 LOWER GREAT LAKES KENWORTH 109003 1520535 800 22220 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 149.400 Supplies, Parts and Materials 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 -134.040 Supplies, Parts and Materials 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 800 269.060 Supplies, Parts and Materials 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 800 282.240 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 14466.710 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 800 142.890 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 800 762.920 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 43.980 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 1495.830 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 2495.320 Supplies, Parts and Materials 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 800 341.920 Supplies, Parts and Materials 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 16.710 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 14.180 Supplies, Parts and Materials 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 4908.500 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 800 172.960 Supplies, Parts and Materials 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 48.870 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 800 275.790 Supplies, Parts and Materials 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 69.090 Supplies, Parts and Materials 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 59.900 Supplies, Parts and Materials 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 800 879.200 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 1795.830 Supplies, Parts and Materials 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 4665.320 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 24.800 Supplies, Parts and Materials 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 4774.430 Supplies, Parts and Materials 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 800 273.250 Supplies, Parts and Materials 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 89.250 Supplies, Parts and Materials 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 1.600 Supplies, Parts and Materials 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 12.070 Supplies, Parts and Materials 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 800 760.330 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 11.190 Supplies, Parts and Materials 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 800 423.360 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 79.260 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 800 588.920 Supplies, Parts and Materials 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 16785.550 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 36.080 Supplies, Parts and Materials 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 800 154.990 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 37.440 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 3676.600 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 800 381.360 Supplies, Parts and Materials 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 -990.390 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 800 869.260 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 800 174.760 Supplies, Parts and Materials 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 49.420 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 GENUINE PARTS COMPANY 6220 1520796 800 22270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.370 Supplies, Parts and Materials 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 -87.500 Supplies, Parts and Materials 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 1364.260 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 800 101.040 Supplies, Parts and Materials 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 800 363.460 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 33.820 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 54.510 Supplies, Parts and Materials 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 97702.400 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 1348.270 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 800 532.540 Supplies, Parts and Materials 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 800 224.060 Supplies, Parts and Materials 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 4628.800 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 23.990 Supplies, Parts and Materials 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 800 667.050 Supplies, Parts and Materials 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 1916.970 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 44.110 Supplies, Parts and Materials 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 6708.800 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 5111.930 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 1046.170 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 -21.580 Supplies, Parts and Materials 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 49.130 Supplies, Parts and Materials 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 3603.760 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 -649.230 Supplies, Parts and Materials 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 800 144.250 Supplies, Parts and Materials 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 800 570.870 Supplies, Parts and Materials 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 33.860 Supplies, Parts and Materials 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 43.860 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 800 199.230 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 19.140 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 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 1653.320 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 -7.990 Supplies, Parts and Materials 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 71.120 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 3254.240 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 1136.930 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 12754.070 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 -92.600 Supplies, Parts and Materials 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 800 201.360 Supplies, Parts and Materials 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 90.530 Supplies, Parts and Materials 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 800 104.970 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 7.100 Supplies, Parts and Materials 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 21.210 Supplies, Parts and Materials 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 7.750 Supplies, Parts and Materials 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 800 944.080 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 2023.780 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 800 484.050 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 7.990 Supplies, Parts and Materials 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 800 159.070 Supplies, Parts and Materials 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 800 260.210 Supplies, Parts and Materials 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 68.880 Supplies, Parts and Materials 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 80.180 Supplies, Parts and Materials 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 74.580 Supplies, Parts and Materials 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 78.070 Supplies, Parts and Materials 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 62.560 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 20.910 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 1331.600 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 25623.170 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 16843.260 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 800 329.700 Supplies, Parts and Materials 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 6992.080 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 1395.410 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 800 497.940 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 1017.600 Supplies, Parts and Materials 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 16.240 Supplies, Parts and Materials 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 1310.010 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 800 169.990 Supplies, Parts and Materials 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 13.060 Supplies, Parts and Materials 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 800 323.260 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 800 122.520 Supplies, Parts and Materials 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 1005.580 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 23.220 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 10378.310 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 96.290 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 800 243.100 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 8.060 Supplies, Parts and Materials 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 800 536.780 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 95758.290 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 800 107.900 Supplies, Parts and Materials 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 81.540 Supplies, Parts and Materials 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 21.390 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 800 197.760 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 88.900 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 35.720 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 4666.800 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 800 363.460 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 800 127.890 Supplies, Parts and Materials 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 -29.160 Supplies, Parts and Materials 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 34.290 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 32878.830 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 21.280 Supplies, Parts and Materials 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 26.200 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 13062.270 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 2080.750 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 13.270 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 4250.760 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 11.910 Supplies, Parts and Materials 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 800 186.970 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 800 138.290 Supplies, Parts and Materials 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 43.020 Supplies, Parts and Materials 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 10466.400 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 87.070 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 800 184.620 Supplies, Parts and Materials 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 5.580 Supplies, Parts and Materials 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 45.900 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 800 140.770 Supplies, Parts and Materials 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 800 686.720 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 800 850.050 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 800 105.200 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 FASTENAL COMPANY 21225 1520818 800 22397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.970 Supplies, Parts and Materials 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 2744.860 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 800 348.840 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 800 671.720 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 25.100 Supplies, Parts and Materials 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 23.230 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 1800.960 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 25043.480 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 800 713.460 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 7731.500 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 800 113.360 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 800 731.070 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 800 151.320 Supplies, Parts and Materials 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 800 404.420 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 -27.860 Supplies, Parts and Materials 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 800 421.040 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 53.670 Supplies, Parts and Materials 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 4.120 Supplies, Parts and Materials 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 800 416.310 Supplies, Parts and Materials 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 5.830 Supplies, Parts and Materials 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 800 142.760 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 231747.130 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 1079.420 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 92.420 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 GENUINE PARTS COMPANY 6220 1520892 800 22426 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 99.950 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 5.700 Supplies, Parts and Materials 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 14.350 Supplies, Parts and Materials 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 14.200 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 GENUINE PARTS COMPANY 6220 1520357 800 22431 SpOpSp-Safety 547032 Transportation 800 31583.950 Supplies, Parts and Materials 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 8434.530 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 800 434.690 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 800 233.350 Supplies, Parts and Materials 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 800 124.580 Supplies, Parts and Materials 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 29247.100 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 800 572.770 Supplies, Parts and Materials 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 84.110 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 15933.250 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 83.820 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 50.820 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 45876.820 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 3.190 Supplies, Parts and Materials 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 21.240 Supplies, Parts and Materials 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 800 214.840 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 24.110 Supplies, Parts and Materials 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 19613.600 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 3606.710 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 800 200.160 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 17.870 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 1083.830 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 59.080 Supplies, Parts and Materials 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 1028.640 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 800 113.400 Supplies, Parts and Materials 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 800 768.800 Supplies, Parts and Materials 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 41.480 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 WIERS TRUCK SERVICE INC 70025 1520317 800 22465 Water and Sewage 520102 Transportation 800 404.700 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 74.970 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 800 247.970 Supplies, Parts and Materials 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 5252.380 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 45.210 Supplies, Parts and Materials 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 800 305.530 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 24.870 Supplies, Parts and Materials 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 15.210 Supplies, Parts and Materials 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 6842.370 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 800 531.940 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 13.910 Supplies, Parts and Materials 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 800 264.630 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 800 285.840 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 800 729.960 Supplies, Parts and Materials 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 1829.670 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 4176.860 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 20842.100 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 800 249.950 Supplies, Parts and Materials 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 -127.110 Supplies, Parts and Materials 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 13.140 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 34.990 Supplies, Parts and Materials 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 22.500 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 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 11.550 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 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 58.840 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 6.220 Supplies, Parts and Materials 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 800 188.170 Supplies, Parts and Materials 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 74.540 Supplies, Parts and Materials 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 1552.080 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 800 116.360 Supplies, Parts and Materials 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 53.380 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 800 137.700 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 86.280 Supplies, Parts and Materials 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 88.800 Supplies, Parts and Materials 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 2.730 Supplies, Parts and Materials 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 48848.840 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 800 182.840 Supplies, Parts and Materials 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 4606.850 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 55740.910 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 1228.500 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 800 216.300 Supplies, Parts and Materials 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 800 155.550 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 FASTENAL COMPANY 21225 1520397 800 22517 Water and Sewage 520102 Transportation 800 1512.610 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 3223.610 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 75.280 Supplies, Parts and Materials 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 1006.900 Supplies, Parts and Materials 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 800 665.890 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 33.170 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 43.960 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 78.790 Supplies, Parts and Materials 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 800 599.660 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 5.350 Supplies, Parts and Materials 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 45.600 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 34.450 Supplies, Parts and Materials 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 800 460.700 Supplies, Parts and Materials 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 10.260 Supplies, Parts and Materials 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 800 113.200 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 RUSH TRUCK CENTERS OF INDIANA 312068 1520524 800 22536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.200 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 CENTRAL INDIANA RUBBER PRODUCT 97297 1520261 800 22537 Eqp Main-Repair parts 545006 Transportation 800 98.920 Supplies, Parts and Materials 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 89.040 Supplies, Parts and Materials 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 800 373.940 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 1448.090 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 1.700 Supplies, Parts and Materials 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 800 700.390 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 5193.450 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 800 154.990 Supplies, Parts and Materials 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 1538.750 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 4.160 Supplies, Parts and Materials 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 1156.180 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 800 165.970 Supplies, Parts and Materials 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 9.580 Supplies, Parts and Materials 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 800 136.930 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 800 356.080 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 4560.560 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 61.510 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 95.810 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 800 346.350 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 800 123.380 Supplies, Parts and Materials 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 800 586.590 Supplies, Parts and Materials 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 1036.410 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 36.090 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 32.210 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 48.870 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 18.020 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 84.880 Supplies, Parts and Materials 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 10565.100 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 1877.500 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 14523.030 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 2428.480 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 12.240 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 4007.890 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 96.420 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 1520177 800 22579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.670 Supplies, Parts and Materials 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 800 181.900 Supplies, Parts and Materials 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 800 958.510 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 29.830 Supplies, Parts and Materials 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 8.090 Supplies, Parts and Materials 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 15.410 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 9.410 Supplies, Parts and Materials 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 800 130.990 Supplies, Parts and Materials 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 800 142.760 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 800 202.400 Supplies, Parts and Materials 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 800 379.260 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 2896.160 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 75.180 Supplies, Parts and Materials 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 134526.510 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 70.300 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 1326.790 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 16.530 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 72.720 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 800 152.790 Supplies, Parts and Materials 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 800 175.700 Supplies, Parts and Materials 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 800 633.970 Supplies, Parts and Materials 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 2012.500 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 73.900 Supplies, Parts and Materials 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 13.660 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 4102.360 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 30.980 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 8.990 Supplies, Parts and Materials 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 4361.820 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 800 194.120 Supplies, Parts and Materials 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 12717.500 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 800 462.870 Supplies, Parts and Materials 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 800 782.980 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 800 264.440 Supplies, Parts and Materials 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 800 142.760 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 2931.760 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 800 104.970 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 -1121.800 Supplies, Parts and Materials 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 55.230 Supplies, Parts and Materials 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 16.580 Supplies, Parts and Materials 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 800 330.630 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 800 129.340 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 25.680 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 800 214.320 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 800 543.180 Supplies, Parts and Materials 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 31.960 Supplies, Parts and Materials 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 800 618.060 Supplies, Parts and Materials 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 800 290.210 Supplies, Parts and Materials 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 3461.840 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 18.930 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 41.280 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 50.700 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 84.800 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 800 156.580 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 800 233.630 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 800 328.560 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 4.780 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 99.370 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 97.400 Supplies, Parts and Materials 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 800 290.560 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 49.700 Supplies, Parts and Materials 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 7984.740 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 -206.290 Supplies, Parts and Materials 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 82.500 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 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 800 131.120 Supplies, Parts and Materials 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 800 152.070 Supplies, Parts and Materials 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 31012.530 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 87.010 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 10324.750 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 21755.830 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 1095.410 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 3216.690 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 4617.310 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 36.100 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 2186.320 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 6047.590 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 30136.490 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 40.610 Supplies, Parts and Materials 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 800 287.380 Supplies, Parts and Materials 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 800 399.460 Supplies, Parts and Materials 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 4751.150 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 43.980 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 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 17452.700 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 4664.550 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 13591.920 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 800 146.410 Supplies, Parts and Materials 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 27.670 Supplies, Parts and Materials 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 21.900 Supplies, Parts and Materials 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 800 891.330 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 800 691.540 Supplies, Parts and Materials 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 20.070 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 62.470 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 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 2514.730 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 54.670 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 800 142.760 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 75.990 Supplies, Parts and Materials 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 800 279.980 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 RIFE FARM SUPPLIES INC 85462 1520361 800 22694 Energy - Heating fuel 520208 Transportation 800 357.440 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 800 213.040 Supplies, Parts and Materials 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 8.160 Supplies, Parts and Materials 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 800 428.640 Supplies, Parts and Materials 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 800 354.300 Supplies, Parts and Materials 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 1340.800 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 800 159.830 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 4643.050 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 16.560 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 800 180.710 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 800 187.830 Supplies, Parts and Materials 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 13.600 Supplies, Parts and Materials 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 800 145.990 Supplies, Parts and Materials 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 33.450 Supplies, Parts and Materials 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 1338.170 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 28.270 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 2139.480 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 14.860 Supplies, Parts and Materials 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 5747.200 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 800 594.510 Supplies, Parts and Materials 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 10.960 Supplies, Parts and Materials 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 800 499.690 Supplies, Parts and Materials 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 17.660 Supplies, Parts and Materials 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 800 205.620 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 800 431.820 Supplies, Parts and Materials 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 66.580 Supplies, Parts and Materials 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 -15.900 Supplies, Parts and Materials 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 7844.340 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 23.740 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 800 203.700 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 1861.690 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 21.380 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 40.410 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 800 249.880 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 22.490 Supplies, Parts and Materials 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 72.650 Supplies, Parts and Materials 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 60.170 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 71.900 Supplies, Parts and Materials 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 31.470 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 800 117.440 Supplies, Parts and Materials 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 14.410 Supplies, Parts and Materials 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 800 104.970 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 84184.740 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 5174.630 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 27.250 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 800 436.620 Supplies, Parts and Materials 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 -33.970 Supplies, Parts and Materials 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 1044.680 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 22.500 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 QUENCH USA INC 247098 1520455 800 22748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.180 Supplies, Parts and Materials 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 29.350 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 800 264.300 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 6828.900 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 53.660 Supplies, Parts and Materials 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 2274.720 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 800 234.630 Supplies, Parts and Materials 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 30.870 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 1101.970 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 800 204.320 Supplies, Parts and Materials 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 3324.780 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 85.690 Supplies, Parts and Materials 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 64.190 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 1524.260 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 800 112.360 Supplies, Parts and Materials 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 800 225.240 Supplies, Parts and Materials 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 19.180 Supplies, Parts and Materials 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 37.560 Supplies, Parts and Materials 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 95.840 Supplies, Parts and Materials 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 9.600 Supplies, Parts and Materials 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 68731.250 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 800 467.610 Supplies, Parts and Materials 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 5698.100 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 800 400.910 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 84.980 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 1740.600 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 800 101.500 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 12491.130 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 800 500.540 Supplies, Parts and Materials 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 800 124.600 Supplies, Parts and Materials 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 800 134.400 Supplies, Parts and Materials 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 800 491.530 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 2593.880 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 3423.020 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 9688.780 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 800 128.770 Supplies, Parts and Materials 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 65.080 Supplies, Parts and Materials 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 16.250 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 MIKE RAISOR FORD 65969 1520659 800 22790 Energy - Electricity 520202 Transportation 800 300.740 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 47122.940 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 1329.650 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 -91.280 Supplies, Parts and Materials 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 9651.420 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 1305.500 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 48.830 Supplies, Parts and Materials 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 5.500 Supplies, Parts and Materials 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 66.480 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 GENUINE PARTS COMPANY 6220 1520151 800 22801 Cnslt Project Develop 538155 Transportation 800 2329.660 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 1354.520 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 99.800 Supplies, Parts and Materials 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 3.870 Supplies, Parts and Materials 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 82.080 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 8476.080 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 1222.670 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 800 365.080 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 82.050 Supplies, Parts and Materials 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 27.640 Supplies, Parts and Materials 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 800 201.670 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 1293.040 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 68.880 Supplies, Parts and Materials 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 800 159.920 Supplies, Parts and Materials 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 32.640 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 9887.930 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 22.380 Supplies, Parts and Materials 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 76.220 Supplies, Parts and Materials 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 44.100 Supplies, Parts and Materials 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 1136.290 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 1767.660 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 800 412.940 Supplies, Parts and Materials 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 800 579.600 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 58.440 Supplies, Parts and Materials 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 800 104.970 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 12.350 Supplies, Parts and Materials 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 800 651.250 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 BARADA ASSOCIATES, INC. 73646 1520571 800 22831 Energy - Electricity 520202 Transportation 800 29.890 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 800 408.190 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 29.220 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 48.020 Supplies, Parts and Materials 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 1.310 Supplies, Parts and Materials 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 800 113.980 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 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 36.140 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 2312.920 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 88.880 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 24.820 Supplies, Parts and Materials 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 1649.600 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 -39.240 Supplies, Parts and Materials 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 4.980 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 GENUINE PARTS COMPANY 6220 1520195 800 22847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.600 Supplies, Parts and Materials 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 32.490 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 38.400 Supplies, Parts and Materials 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 53.810 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 18.780 Supplies, Parts and Materials 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 800 120.200 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 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 3763.950 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 800 425.030 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 5786.700 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 800 372.150 Supplies, Parts and Materials 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 57.730 Supplies, Parts and Materials 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 1292.230 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 5506.090 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 800 802.800 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 800 379.260 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 6732.730 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 49.050 Supplies, Parts and Materials 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 4.780 Supplies, Parts and Materials 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 11.390 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 30.450 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 32.490 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 800 212.300 Supplies, Parts and Materials 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 42.750 Supplies, Parts and Materials 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 800 155.700 Supplies, Parts and Materials 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 800 467.260 Supplies, Parts and Materials 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 1840.350 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 800 103.920 Supplies, Parts and Materials 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 50.820 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 10.150 Supplies, Parts and Materials 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 800 624.700 Supplies, Parts and Materials 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 52.730 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 120592.150 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 800 139.210 Supplies, Parts and Materials 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 800 841.500 Supplies, Parts and Materials 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 5259.080 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 3193.520 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 2.140 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 BUSENBARK LAWN EQUIPMENT 84899 1520838 800 22889 Energy - Electricity 520202 Transportation 800 14.690 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 25.030 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 51.180 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 51.980 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 RIFE FARM SUPPLIES INC 85462 1520346 800 22894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.600 Supplies, Parts and Materials 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 63.710 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 35.340 Supplies, Parts and Materials 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 800 379.260 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 51.710 Supplies, Parts and Materials 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 95.550 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 62.710 Supplies, Parts and Materials 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 800 415.330 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 9.940 Supplies, Parts and Materials 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 1132.180 Supplies, Parts and Materials 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 63.910 Supplies, Parts and Materials 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 41.700 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 34312.300 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 1775.970 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 14.020 Supplies, Parts and Materials 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 1801.250 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 800 619.680 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 800 461.750 Supplies, Parts and Materials 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 77.340 Supplies, Parts and Materials 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 800 131.590 Supplies, Parts and Materials 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 800 139.030 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 800 233.520 Supplies, Parts and Materials 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 43.120 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 97.400 Supplies, Parts and Materials 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 800 764.800 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 1537.640 Supplies, Parts and Materials 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 3394.580 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 800 124.800 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 49.780 Supplies, Parts and Materials 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 800 271.380 Supplies, Parts and Materials 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 800 216.090 Supplies, Parts and Materials 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 42.740 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 91.090 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 800 111.940 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 1.690 Supplies, Parts and Materials 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 42256.210 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 52.560 Supplies, Parts and Materials 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 86.530 Supplies, Parts and Materials 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 -26.500 Supplies, Parts and Materials 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 800 463.690 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 -13.310 Supplies, Parts and Materials 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 57.120 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 53.320 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 44.160 Supplies, Parts and Materials 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 800 104.970 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 12614.410 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 1029.360 Supplies, Parts and Materials 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 12.250 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 1564.500 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 800 141.870 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 800 162.720 Supplies, Parts and Materials 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 7.150 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 53590.120 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 800 244.990 Supplies, Parts and Materials 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 38.930 Supplies, Parts and Materials 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 800 182.580 Supplies, Parts and Materials 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 800 396.150 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 CO-ALLIANCE LLP 5900 1522810 800 22960 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.410 Supplies, Parts and Materials 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 34.340 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 49.970 Supplies, Parts and Materials 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 57.430 Supplies, Parts and Materials 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 800 151.530 Supplies, Parts and Materials 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 66.280 Supplies, Parts and Materials 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 2190.750 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 800 367.750 Supplies, Parts and Materials 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 800 552.500 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 40.880 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 1394.900 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 800 453.410 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 24.860 Supplies, Parts and Materials 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 59.320 Supplies, Parts and Materials 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 7815.140 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 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 12.360 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 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 26.760 Supplies, Parts and Materials 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 9.890 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 12.160 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 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 51.620 Supplies, Parts and Materials 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 800 517.510 Supplies, Parts and Materials 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 800 124.290 Supplies, Parts and Materials 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 6968.640 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 22.870 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 800 171.160 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 800 192.960 Supplies, Parts and Materials 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 800 117.540 Supplies, Parts and Materials 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 11.670 Supplies, Parts and Materials 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 1252.130 Supplies, Parts and Materials 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 800 803.280 Supplies, Parts and Materials 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 0.270 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 800 150.240 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 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 800 913.920 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 800 207.480 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 800 357.640 Supplies, Parts and Materials 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 24.700 Supplies, Parts and Materials 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 24.550 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 77.330 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 2550.690 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 800 160.980 Supplies, Parts and Materials 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 2613.190 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 56.250 Supplies, Parts and Materials 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 15.980 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 -17.760 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 0.200 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 800 259.550 Supplies, Parts and Materials 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 800 411.600 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 SOUTHEASTERN EQUIPMENT CO INC 4752 1523657 800 23020 Eqp Main-Repair parts 545006 Transportation 800 924.900 Supplies, Parts and Materials 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 800 188.850 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 800 187.130 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 0.500 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 11.510 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 35.740 Supplies, Parts and Materials 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 800 528.850 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 800 109.830 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 800 316.700 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 43.620 Supplies, Parts and Materials 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 800 136.480 Supplies, Parts and Materials 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 800 142.920 Supplies, Parts and Materials 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 53.290 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 800 417.900 Supplies, Parts and Materials 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 800 438.100 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 TRUCK COUNTRY OF INDIANA INC 316694 1523590 800 23038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.710 Supplies, Parts and Materials 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 800 170.800 Supplies, Parts and Materials 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 15.850 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 TEGHTMEYER ACE HARDWARE INC 71392 1522816 800 23042 AdmOp-Freight and Express 599042 Transportation 800 12.750 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 800 214.090 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 -1356.800 Supplies, Parts and Materials 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 1191.280 Supplies, Parts and Materials 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 299933.360 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 800 217.870 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 800 119.220 Supplies, Parts and Materials 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 800 511.560 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 800 202.500 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 800 109.920 Supplies, Parts and Materials 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 800 444.570 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 13.690 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 800 162.950 Supplies, Parts and Materials 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 42.830 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 1895.040 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 1678.520 Supplies, Parts and Materials 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 52.500 Supplies, Parts and Materials 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 13.150 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 SCHAEFER AND PAULIN AUTO PARTS 1330 1523508 800 23068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.210 Supplies, Parts and Materials 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 42.780 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 88.740 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 800 557.700 Supplies, Parts and Materials 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 95.050 Supplies, Parts and Materials 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 800 682.920 Supplies, Parts and Materials 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 2729.790 Supplies, Parts and Materials 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 52.180 Supplies, Parts and Materials 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 800 167.180 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 16.990 Supplies, Parts and Materials 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 800 408.520 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 800 234.500 Supplies, Parts and Materials 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 22.510 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 800 485.080 Supplies, Parts and Materials 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 800 129.160 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 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 800 429.700 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 800 810.840 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 1808.810 Supplies, Parts and Materials 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 36285.640 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 2001.320 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 15.620 Supplies, Parts and Materials 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 23.960 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 7385.500 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 29.940 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 55.530 Supplies, Parts and Materials 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 800 423.140 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 26.130 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 24.640 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 6767.660 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 18132.750 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 800 130.360 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 AMERICAN WELDING and GAS 256564 1523605 800 23109 Energy - Electricity 520202 Transportation 800 62.760 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 800 104.970 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 800 942.910 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 3866.940 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 800 149.640 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 2148.600 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 22.290 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 9540.150 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 800 130.750 Supplies, Parts and Materials 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 29.300 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 67.900 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 CINTAS CORP 62237 1523580 800 23121 Cnslt Project Develop 538155 Transportation 800 9577.510 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 19.460 Supplies, Parts and Materials 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 800 217.340 Supplies, Parts and Materials 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 800 506.220 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 2741.590 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 11251.890 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 800 135.490 Supplies, Parts and Materials 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 800 100.880 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 800 104.970 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 18729.860 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 84.470 Supplies, Parts and Materials 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 40.330 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 50.430 Supplies, Parts and Materials 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 800 433.980 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 35.560 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 800 105.650 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 9208.440 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 18.970 Supplies, Parts and Materials 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 800 435.070 Supplies, Parts and Materials 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 -403.850 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 JASPER WELLER LLC 316700 1523199 800 23146 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 135.520 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 800 153.990 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 800 929.210 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 800 131.460 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 800 116.100 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 66.380 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 89.250 Supplies, Parts and Materials 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 30.170 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 15338.750 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 22649.440 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 20.350 Supplies, Parts and Materials 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 800 325.290 Supplies, Parts and Materials 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 32.510 Supplies, Parts and Materials 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 8494.420 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 -107.730 Supplies, Parts and Materials 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 17487.700 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 800 261.850 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 2669.550 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 41.950 Supplies, Parts and Materials 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 62.890 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 12732.570 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 9245.020 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 800 212.480 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 2115.450 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 800 146.070 Supplies, Parts and Materials 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 3626.680 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 800 155.660 Supplies, Parts and Materials 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 85.250 Supplies, Parts and Materials 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 31.830 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 800 121.760 Supplies, Parts and Materials 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 39.540 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 94.400 Supplies, Parts and Materials 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 88876.060 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 7.590 Supplies, Parts and Materials 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 14.680 Supplies, Parts and Materials 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 7.860 Supplies, Parts and Materials 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 1964.770 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 800 336.430 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 800 143.140 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 FASTENAL COMPANY 21225 1523502 800 23192 Energy - Electricity 520202 Transportation 800 15.290 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 7.800 Supplies, Parts and Materials 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 800 143.030 Supplies, Parts and Materials 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 2547.700 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 800 105.930 Supplies, Parts and Materials 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 30.950 Supplies, Parts and Materials 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 800 802.860 Supplies, Parts and Materials 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 1750.680 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 800 251.340 Supplies, Parts and Materials 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 4635.400 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 8.990 Supplies, Parts and Materials 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 4750.750 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 2439.950 Supplies, Parts and Materials 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 800 154.770 Supplies, Parts and Materials 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 44.390 Supplies, Parts and Materials 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 800 329.410 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 2566.200 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 16.150 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 2975.470 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 6166.120 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 7.050 Supplies, Parts and Materials 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 800 447.560 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 800 486.450 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 56038.410 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 -50.530 Supplies, Parts and Materials 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 800 511.150 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 800 777.660 Supplies, Parts and Materials 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 800 274.930 Supplies, Parts and Materials 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 75.990 Supplies, Parts and Materials 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 93.900 Supplies, Parts and Materials 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 40.080 Supplies, Parts and Materials 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 5.010 Supplies, Parts and Materials 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 5282.640 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 9.080 Supplies, Parts and Materials 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 14.800 Supplies, Parts and Materials 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 18554.160 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 800 984.060 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 800 652.100 Supplies, Parts and Materials 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 89.440 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 800 303.800 Supplies, Parts and Materials 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 6100.480 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 800 489.390 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 5249.100 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 1510.040 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 800 211.920 Supplies, Parts and Materials 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 800 317.860 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 800 596.970 Supplies, Parts and Materials 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 800 388.200 Supplies, Parts and Materials 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 59.980 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 24821.050 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 79.800 Supplies, Parts and Materials 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 18.460 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 23.770 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 7909.400 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 30.930 Supplies, Parts and Materials 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 9302.500 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 800 902.370 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 1513.700 Supplies, Parts and Materials 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 5.920 Supplies, Parts and Materials 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 4905.570 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 1425.780 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 800 136.800 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 800 155.290 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 800 342.300 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 10.270 Supplies, Parts and Materials 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 22588.060 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 800 446.390 Supplies, Parts and Materials 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 800 604.580 Supplies, Parts and Materials 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 2177.550 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 800 200.470 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 1317.610 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 800 120.820 Supplies, Parts and Materials 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 800 111.090 Supplies, Parts and Materials 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 -6.810 Supplies, Parts and Materials 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 2788.440 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 800 210.780 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 800 249.880 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 800 341.540 Supplies, Parts and Materials 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 95.290 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 64.910 Supplies, Parts and Materials 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 800 216.160 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 33.950 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 1841.230 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 17.740 Supplies, Parts and Materials 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 800 104.970 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 800 139.720 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 4060.160 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 1090.730 Supplies, Parts and Materials 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 35.350 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 25.830 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 74.990 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 800 570.540 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 97.820 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 1460.130 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 800 325.820 Supplies, Parts and Materials 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 51.760 Supplies, Parts and Materials 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 800 189.270 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 24.700 Supplies, Parts and Materials 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 800 108.020 Supplies, Parts and Materials 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 800 728.390 Supplies, Parts and Materials 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 800 104.970 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 32.160 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 43.440 Supplies, Parts and Materials 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 40.710 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 2.860 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 800 282.790 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 800 335.080 Supplies, Parts and Materials 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 800 103.930 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 8139.610 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 25.190 Supplies, Parts and Materials 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 5347.790 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 -132.810 Supplies, Parts and Materials 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 18543.380 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 59.390 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 42.140 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 800 161.050 Supplies, Parts and Materials 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 17.340 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 800 130.500 Supplies, Parts and Materials 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 21.320 Supplies, Parts and Materials 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 800 148.480 Supplies, Parts and Materials 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 10082.080 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 800 275.610 Supplies, Parts and Materials 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 43.550 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 800 211.920 Supplies, Parts and Materials 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 0.500 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 15399.880 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 6489.240 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 800 109.800 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 2.560 Supplies, Parts and Materials 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 800 126.440 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 800 188.990 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 800 597.560 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 800 735.010 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 800 546.230 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 4622.650 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 8.800 Supplies, Parts and Materials 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 29.850 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 48.340 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 800 383.810 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 18.090 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 42266.020 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 65.210 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 800 493.810 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 1917.160 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 800 195.900 Supplies, Parts and Materials 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 800 367.510 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 7.260 Supplies, Parts and Materials 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 17.450 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 51.980 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 15361.150 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 -187.950 Supplies, Parts and Materials 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 800 349.300 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 34.180 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 800 224.370 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 17550.440 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 800 103.920 Supplies, Parts and Materials 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 800 103.440 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 59.340 Supplies, Parts and Materials 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 65.450 Supplies, Parts and Materials 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 800 191.400 Supplies, Parts and Materials 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 62.920 Supplies, Parts and Materials 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 800 104.330 Supplies, Parts and Materials 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 800 257.500 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 800 184.700 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 34.420 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 1227.480 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 26.310 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 30.070 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 72.770 Supplies, Parts and Materials 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 -85.750 Supplies, Parts and Materials 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 20.140 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 800 307.170 Supplies, Parts and Materials 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 57.890 Supplies, Parts and Materials 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 800 352.030 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 34904.660 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 800 289.490 Supplies, Parts and Materials 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 31.670 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 800 121.380 Supplies, Parts and Materials 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 6272.150 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 800 796.150 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 -366.870 Supplies, Parts and Materials 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 36.410 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 8.250 Supplies, Parts and Materials 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 1214.900 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 800 129.820 Supplies, Parts and Materials 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 92.850 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 800 193.380 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 14.910 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 2414.720 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 4.490 Supplies, Parts and Materials 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 800 425.810 Supplies, Parts and Materials 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 2281.510 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 800 256.800 Supplies, Parts and Materials 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 800 105.130 Supplies, Parts and Materials 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 1975.750 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 800 902.370 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 29.150 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 22.990 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 800 230.920 Supplies, Parts and Materials 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 1138.380 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 1805.450 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 2.180 Supplies, Parts and Materials 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 800 144.510 Supplies, Parts and Materials 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 55.530 Supplies, Parts and Materials 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 32.980 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 800 104.970 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 800 993.630 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 68.210 Supplies, Parts and Materials 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 800 432.260 Supplies, Parts and Materials 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 74.410 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 800 712.770 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 -481.250 Supplies, Parts and Materials 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 800 180.140 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 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 12317.790 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 800 159.660 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 800 123.600 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 1412.260 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 15827.920 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 800 119.750 Supplies, Parts and Materials 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 12099.190 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 44.720 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 2447.680 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 94.690 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 800 160.890 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 -82.050 Supplies, Parts and Materials 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 800 123.680 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 5.020 Supplies, Parts and Materials 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 -7.580 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 33.890 Supplies, Parts and Materials 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 30.600 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 -178.570 Supplies, Parts and Materials 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 6703.210 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 35.350 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 16.850 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 9317.940 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 800 983.580 Supplies, Parts and Materials 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 1.290 Supplies, Parts and Materials 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 56.930 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 17.340 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 800 293.120 Supplies, Parts and Materials 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 800 182.100 Supplies, Parts and Materials 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 20545.770 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 16.200 Supplies, Parts and Materials 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 4195.620 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 28.750 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 1098.400 Supplies, Parts and Materials 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 1394.100 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 75.960 Supplies, Parts and Materials 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 800 155.670 Supplies, Parts and Materials 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 28.860 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 5563.750 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 80.920 Supplies, Parts and Materials 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 4235.830 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 50.500 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 61.160 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 77030.110 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 51.050 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 2597.520 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 52.270 Supplies, Parts and Materials 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 2943.460 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 37659.470 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 71.160 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 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 2204.830 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 800 471.350 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 15.520 Supplies, Parts and Materials 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 800 104.970 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 0.250 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 5324.800 Supplies, Parts and Materials 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 12264.730 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 800 327.780 Supplies, Parts and Materials 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 40334.520 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 800 120.080 Supplies, Parts and Materials 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 48104.200 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 5268.920 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 35.970 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 800 112.360 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 FASTENAL COMPANY 21225 1523480 800 23531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.080 Supplies, Parts and Materials 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 800 329.240 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 800 213.880 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 17.200 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 16.930 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 14.800 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 800 891.330 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 800 310.300 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 800 114.960 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 46.160 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 800 126.360 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 OFFICE DEPOT INC 13851 1522871 800 23545 Main - Motor Vehicles 533019 Transportation 800 38.240 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 26.030 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 800 132.320 Supplies, Parts and Materials 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 63.780 Supplies, Parts and Materials 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 20.430 Supplies, Parts and Materials 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 25.780 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 71.770 Supplies, Parts and Materials 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 800 315.140 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 VERMEER OF INDIANA INC 9168 1523565 800 23554 Eqp Main-SmallToolsImplements 545008 Transportation 800 40.030 Supplies, Parts and Materials 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 26.350 Supplies, Parts and Materials 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 19201.710 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 91.200 Supplies, Parts and Materials 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 46.890 Supplies, Parts and Materials 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 -16.200 Supplies, Parts and Materials 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 800 452.410 Supplies, Parts and Materials 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 800 435.230 Supplies, Parts and Materials 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 800 153.920 Supplies, Parts and Materials 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 6889.240 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 97.250 Supplies, Parts and Materials 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 20.570 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 800 114.010 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 800 112.600 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 RUXER FORD LINCOLN, MERCURY 55872 1523504 800 23574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.640 Supplies, Parts and Materials 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 39.300 Supplies, Parts and Materials 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 5064.970 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 800 126.810 Supplies, Parts and Materials 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 800 206.820 Supplies, Parts and Materials 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 -53.560 Supplies, Parts and Materials 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 800 912.630 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 57.920 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 33.230 Supplies, Parts and Materials 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 800 421.600 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 17.280 Supplies, Parts and Materials 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 1207.500 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 800 275.610 Supplies, Parts and Materials 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 800 573.480 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 32.280 Supplies, Parts and Materials 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 5.650 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 GENUINE PARTS COMPANY 6220 1523031 800 23594 Energy - Electricity 520202 Transportation 800 31.330 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 21.600 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 800 902.370 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 87645.630 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 800 342.830 Supplies, Parts and Materials 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 15.970 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 44.600 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 31175.580 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 58417.360 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 45.520 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 2196.620 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 35.350 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 43.690 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 800 732.700 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 76.560 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 14.110 Supplies, Parts and Materials 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 800 146.170 Supplies, Parts and Materials 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 23.720 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 5708.160 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 800 186.840 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 800 296.260 Supplies, Parts and Materials 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 12399.480 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 34.110 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 800 506.530 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 89.960 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 3274.650 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 14.080 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 800 230.850 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 52.100 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 42.880 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 9081.850 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 21.150 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 PALMER TRUCKS INC 65729 1523630 800 23631 Drug Testing 519402 Transportation 800 14801.500 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 27.590 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 800 412.500 Supplies, Parts and Materials 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 800 204.820 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 37.940 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 25.080 Supplies, Parts and Materials 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 19.760 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 2593.130 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 -153.140 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 VERMEER OF INDIANA INC 9168 1523208 800 23640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.520 Supplies, Parts and Materials 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 23576.420 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 -113.520 Supplies, Parts and Materials 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 800 291.290 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 33.810 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 3234.670 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 9768.140 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 HNTB INDIANA, INC 229631 1523004 800 23648 SpOp - Safety -Apparel 547160 Transportation 800 154.520 Supplies, Parts and Materials 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 800 534.930 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 800 332.710 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 4297.630 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 4890.100 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 67.230 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 42.700 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 47.450 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 800 149.570 Supplies, Parts and Materials 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 30.740 Supplies, Parts and Materials 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 800 213.990 Supplies, Parts and Materials 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 94.540 Supplies, Parts and Materials 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 1880.400 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 72.430 Supplies, Parts and Materials 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 8033.160 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 22.530 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 800 208.590 Supplies, Parts and Materials 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 61.160 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 800 127.160 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 LEE SUPPLY CORP 5235 1523045 800 23668 Energy - Electricity 520202 Transportation 800 13.390 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 92.440 Supplies, Parts and Materials 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 79.530 Supplies, Parts and Materials 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 89.630 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 10.200 Supplies, Parts and Materials 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 800 212.960 Supplies, Parts and Materials 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 84.090 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 1206.120 Supplies, Parts and Materials 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 53.770 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 56.390 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 5.380 Supplies, Parts and Materials 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 1004.900 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 1028.850 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 74.080 Supplies, Parts and Materials 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 1451.390 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 9.780 Supplies, Parts and Materials 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 1145.540 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 1256.310 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 800 124.230 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 800 104.970 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 3786.110 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 1817.210 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 12.110 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 23436.670 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 53.600 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 800 210.230 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 -100.020 Supplies, Parts and Materials 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 12372.180 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 800 167.160 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 GENUINE PARTS COMPANY 6220 1523536 800 23705 Eqp Main-Repair parts 545006 Transportation 800 376.300 Supplies, Parts and Materials 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 800 118.880 Supplies, Parts and Materials 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 800 106.690 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 800 257.810 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 37.040 Supplies, Parts and Materials 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 800 137.220 Supplies, Parts and Materials 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 35.440 Supplies, Parts and Materials 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 800 274.040 Supplies, Parts and Materials 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 4073.800 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 18.070 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 73145.800 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 800 276.270 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 800 734.560 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 800 160.040 Supplies, Parts and Materials 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 -35.520 Supplies, Parts and Materials 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 800 179.990 Supplies, Parts and Materials 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 19.950 Supplies, Parts and Materials 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 31.900 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 800 125.360 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 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 62.220 Supplies, Parts and Materials 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 9840.390 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 1.480 Supplies, Parts and Materials 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 5723.750 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 800 774.120 Supplies, Parts and Materials 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 24.400 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 22739.840 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 45.810 Supplies, Parts and Materials 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 35.780 Supplies, Parts and Materials 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 19.990 Supplies, Parts and Materials 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 800 350.900 Supplies, Parts and Materials 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 800 245.340 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 4.280 Supplies, Parts and Materials 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 15.490 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 2803.650 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 4.660 Supplies, Parts and Materials 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 87.970 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 -40.420 Supplies, Parts and Materials 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 1156.230 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 800 679.320 Supplies, Parts and Materials 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 -139.870 Supplies, Parts and Materials 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 800 181.710 Supplies, Parts and Materials 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 800 252.870 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 29.540 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 12.860 Supplies, Parts and Materials 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 62.610 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 800 478.480 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 800 120.130 Supplies, Parts and Materials 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 5.160 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 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 17.460 Supplies, Parts and Materials 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 79.260 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 35.180 Supplies, Parts and Materials 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 800 177.920 Supplies, Parts and Materials 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 800 174.830 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 800 468.940 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 32.680 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 29.850 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 800 546.600 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 13.990 Supplies, Parts and Materials 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 10.720 Supplies, Parts and Materials 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 1486.190 Supplies, Parts and Materials 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 15943.230 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 33.730 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 8486.640 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 800 119.850 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 7469.620 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 800 635.980 Supplies, Parts and Materials 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 56.100 Supplies, Parts and Materials 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 92.880 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 800 116.600 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 800 246.310 Supplies, Parts and Materials 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 35.200 Supplies, Parts and Materials 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 57.900 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 -100.630 Supplies, Parts and Materials 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 800 110.140 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 RUXER FORD LINCOLN, MERCURY 55872 1523503 800 23796 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 37315.050 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 800 665.870 Supplies, Parts and Materials 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 45.810 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 64.910 Supplies, Parts and Materials 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 800 302.420 Supplies, Parts and Materials 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 10272.210 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 800 874.230 Supplies, Parts and Materials 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 2261.620 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 800 274.190 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 800 217.200 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 10.660 Supplies, Parts and Materials 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 17.200 Supplies, Parts and Materials 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 63.650 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 OFFICE DEPOT INC 13851 1523392 800 23811 Main - BuildgandGrnd Main 532010 Transportation 800 661.500 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 800 257.520 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 1808.440 Supplies, Parts and Materials 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 18773.410 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 22.520 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 800 416.300 Supplies, Parts and Materials 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 1889.100 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 2951.590 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 15.980 Supplies, Parts and Materials 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 800 302.480 Supplies, Parts and Materials 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 1973.790 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 800 798.570 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 32.370 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 26.540 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 25922.800 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 1833.140 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 TRUCK CENTERS INC 316753 1523497 800 23831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.670 Supplies, Parts and Materials 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 23.920 Supplies, Parts and Materials 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 6.430 Supplies, Parts and Materials 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 800 240.900 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 2865.020 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 800 755.260 Supplies, Parts and Materials 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 39.800 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 91.350 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 800 134.670 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 14.440 Supplies, Parts and Materials 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 12.370 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 800 100.230 Supplies, Parts and Materials 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 800 902.880 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 18.340 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 33.940 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 31565.500 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 -49.610 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 75.330 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 800 164.080 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 39.600 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 36.210 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 800 147.860 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 800 125.860 Supplies, Parts and Materials 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 23436.670 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 2275.860 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 97.820 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 800 465.500 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 58.780 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 46.060 Supplies, Parts and Materials 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 -220.060 Supplies, Parts and Materials 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 66.480 Supplies, Parts and Materials 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 79.560 Supplies, Parts and Materials 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 49.740 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 800 421.200 Supplies, Parts and Materials 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 69.980 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 37.220 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 90.690 Supplies, Parts and Materials 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 2098.660 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 800 105.440 Supplies, Parts and Materials 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 1394.930 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 20.290 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 7319.980 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 18.330 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 800 656.140 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 65.420 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 63.560 Supplies, Parts and Materials 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 2441.910 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 2.060 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 800 185.190 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 40.770 Supplies, Parts and Materials 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 800 352.540 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 64.980 Supplies, Parts and Materials 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 88.610 Supplies, Parts and Materials 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 55.010 Supplies, Parts and Materials 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 40.710 Supplies, Parts and Materials 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 800 268.660 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 70.490 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 71.880 Supplies, Parts and Materials 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 257633.660 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 -6.920 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 2989.370 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 6.770 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 800 109.990 Supplies, Parts and Materials 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 23.630 Supplies, Parts and Materials 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 1.900 Supplies, Parts and Materials 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 52.250 Supplies, Parts and Materials 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 50.500 Supplies, Parts and Materials 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 50.630 Supplies, Parts and Materials 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 800 213.280 Supplies, Parts and Materials 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 37.100 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 -383.490 Supplies, Parts and Materials 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 85.960 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 20.970 Supplies, Parts and Materials 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 83.350 Supplies, Parts and Materials 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 800 310.500 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 1982.750 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 800 228.250 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 1365.620 Supplies, Parts and Materials 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 800 314.590 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 800 183.830 Supplies, Parts and Materials 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 2273.190 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 21.090 Supplies, Parts and Materials 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 38.180 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 25.480 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 800 257.800 Supplies, Parts and Materials 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 -6.920 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 33.120 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 800 116.760 Supplies, Parts and Materials 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 800 273.360 Supplies, Parts and Materials 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 5.600 Supplies, Parts and Materials 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 800 343.440 Supplies, Parts and Materials 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 53.940 Supplies, Parts and Materials 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 -9.500 Supplies, Parts and Materials 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 68.900 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 800 658.040 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 36.260 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 17645.670 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 800 125.760 Supplies, Parts and Materials 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 17.220 Supplies, Parts and Materials 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 1472.310 Supplies, Parts and Materials 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 800 194.430 Supplies, Parts and Materials 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 14.960 Supplies, Parts and Materials 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 800 114.920 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 1604.640 Supplies, Parts and Materials 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 4922.500 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 800 113.620 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 800 142.940 Supplies, Parts and Materials 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 15.880 Supplies, Parts and Materials 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 83.800 Supplies, Parts and Materials 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 34.410 Supplies, Parts and Materials 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 800 420.700 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 800 121.010 Supplies, Parts and Materials 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 46.530 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 5.400 Supplies, Parts and Materials 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 63.010 Supplies, Parts and Materials 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 800 137.250 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 25.620 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 8.520 Supplies, Parts and Materials 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 1892.650 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 800 114.060 Supplies, Parts and Materials 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 800 762.270 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 53242.360 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 229386.480 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 73.940 Supplies, Parts and Materials 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 49.990 Supplies, Parts and Materials 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 21.090 Supplies, Parts and Materials 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 -1336.560 Supplies, Parts and Materials 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 13.860 Supplies, Parts and Materials 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 800 232.300 Supplies, Parts and Materials 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 800 220.550 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 76.970 Supplies, Parts and Materials 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 39.040 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 800 306.750 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 800 108.810 Supplies, Parts and Materials 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 6525.740 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 53.770 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 -21.250 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 800 113.210 Supplies, Parts and Materials 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 86.040 Supplies, Parts and Materials 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 14629.130 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 56.200 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 19.460 Supplies, Parts and Materials 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 13.640 Supplies, Parts and Materials 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 44.920 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 22.690 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 800 249.990 Supplies, Parts and Materials 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 1001.380 Supplies, Parts and Materials 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 57516.280 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 800 189.760 Supplies, Parts and Materials 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 4.990 Supplies, Parts and Materials 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 800 169.880 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 23999.380 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 800 341.100 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 6.180 Supplies, Parts and Materials 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 4156.390 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 62.900 Supplies, Parts and Materials 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 800 113.620 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 27864.430 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 800 245.420 Supplies, Parts and Materials 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 800 229.880 Supplies, Parts and Materials 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 14162.710 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 800 117.730 Supplies, Parts and Materials 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 800 248.340 Supplies, Parts and Materials 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 800 119.990 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 39.040 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 800 165.350 Supplies, Parts and Materials 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 6.500 Supplies, Parts and Materials 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 10.530 Supplies, Parts and Materials 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 79211.910 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 800 864.500 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 9397.910 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 65.260 Supplies, Parts and Materials 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 2.840 Supplies, Parts and Materials 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 800 335.990 Supplies, Parts and Materials 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 8.220 Supplies, Parts and Materials 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 2585.600 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 7156.520 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 20.950 Supplies, Parts and Materials 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 9.600 Supplies, Parts and Materials 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 1655.920 Supplies, Parts and Materials 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 1894.060 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 39.960 Supplies, Parts and Materials 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 14.800 Supplies, Parts and Materials 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 3141.190 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 21.830 Supplies, Parts and Materials 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 67.260 Supplies, Parts and Materials 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 94.780 Supplies, Parts and Materials 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 -9813.180 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 800 335.120 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 800 106.780 Supplies, Parts and Materials 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 800 310.500 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 13.340 Supplies, Parts and Materials 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 800 129.960 Supplies, Parts and Materials 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 800 394.620 Supplies, Parts and Materials 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 12786.590 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 800 556.320 Supplies, Parts and Materials 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 4935.700 Supplies, Parts and Materials 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 1734.960 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 23.230 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 1455.800 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 38.740 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 74.900 Supplies, Parts and Materials 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 7.290 Supplies, Parts and Materials 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 1683.430 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 2263.500 Supplies, Parts and Materials 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 1.500 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 1068.180 Supplies, Parts and Materials 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 62.400 Supplies, Parts and Materials 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 800 227.430 Supplies, Parts and Materials 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 15.960 Supplies, Parts and Materials 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 800 145.800 Supplies, Parts and Materials 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 34.560 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 1782.580 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 11.550 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 3954.730 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 800 209.950 Supplies, Parts and Materials 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 800 104.970 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 1070.250 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 10.860 Supplies, Parts and Materials 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 800 228.560 Supplies, Parts and Materials 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 800 536.250 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 15.940 Supplies, Parts and Materials 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 73.520 Supplies, Parts and Materials 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 29.800 Supplies, Parts and Materials 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 7457.100 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 7243.750 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 4076.580 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 800 290.880 Supplies, Parts and Materials 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 800 604.600 Supplies, Parts and Materials 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 1754.090 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 95.700 Supplies, Parts and Materials 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 41486.150 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 1333.520 Supplies, Parts and Materials 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 -0.350 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 800 111.450 Supplies, Parts and Materials 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 800 278.080 Supplies, Parts and Materials 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 2201.070 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 800 137.520 Supplies, Parts and Materials 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 36.890 Supplies, Parts and Materials 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 67.350 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 800 380.960 Supplies, Parts and Materials 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 10.800 Supplies, Parts and Materials 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 2874.020 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 67.530 Supplies, Parts and Materials 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 800 103.440 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 800 683.990 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 800 267.940 Supplies, Parts and Materials 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 -216.860 Supplies, Parts and Materials 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 1285.200 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 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 7.600 Supplies, Parts and Materials 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 800 182.150 Supplies, Parts and Materials 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 31.340 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 39.120 Supplies, Parts and Materials 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 800 138.600 Supplies, Parts and Materials 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 800 324.880 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 22.910 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 -13.060 Supplies, Parts and Materials 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 24.520 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 11.070 Supplies, Parts and Materials 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 96.900 Supplies, Parts and Materials 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 3460.270 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 10582.220 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 10.990 Supplies, Parts and Materials 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 8.510 Supplies, Parts and Materials 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 800 188.190 Supplies, Parts and Materials 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 28.550 Supplies, Parts and Materials 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 800 104.970 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 27.950 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 1938.080 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 93.160 Supplies, Parts and Materials 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 800 997.500 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 800 662.950 Supplies, Parts and Materials 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 800 743.660 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 17717.660 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 1141.670 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 1190.320 Supplies, Parts and Materials 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 5042.950 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 800 570.980 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 82.500 Supplies, Parts and Materials 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 800 210.500 Supplies, Parts and Materials 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 800 110.850 Supplies, Parts and Materials 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 33.720 Supplies, Parts and Materials 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 86.070 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 38.050 Supplies, Parts and Materials 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 27.850 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 800 446.120 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 -35.400 Supplies, Parts and Materials 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 33.890 Supplies, Parts and Materials 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 800 132.220 Supplies, Parts and Materials 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 38.110 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 23.020 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 2209.230 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 800 144.800 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 16.590 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 800 349.440 Supplies, Parts and Materials 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 800 148.050 Supplies, Parts and Materials 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 11.970 Supplies, Parts and Materials 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 8.250 Supplies, Parts and Materials 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 800 516.600 Supplies, Parts and Materials 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 26.970 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 800 642.340 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 800 181.320 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 63.770 Supplies, Parts and Materials 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 14.360 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 800 880.030 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 58.500 Supplies, Parts and Materials 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 32.930 Supplies, Parts and Materials 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 800 212.500 Supplies, Parts and Materials 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 800 190.810 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 9.700 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 8.910 Supplies, Parts and Materials 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 800 420.410 Supplies, Parts and Materials 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 32.720 Supplies, Parts and Materials 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 800 356.740 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 41.960 Supplies, Parts and Materials 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 800 376.730 Supplies, Parts and Materials 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 800 230.350 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 800 481.950 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 800 162.350 Supplies, Parts and Materials 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 1361.770 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 9618.980 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 800 795.550 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 800 124.330 Supplies, Parts and Materials 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 800 115.760 Supplies, Parts and Materials 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 800 232.490 Supplies, Parts and Materials 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 15.470 Supplies, Parts and Materials 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 25.650 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 800 210.710 Supplies, Parts and Materials 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 12.900 Supplies, Parts and Materials 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 -29.190 Supplies, Parts and Materials 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 -148.250 Supplies, Parts and Materials 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 800 211.890 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 67.580 Supplies, Parts and Materials 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 64.820 Supplies, Parts and Materials 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 800 420.990 Supplies, Parts and Materials 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 -11.080 Supplies, Parts and Materials 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 31.460 Supplies, Parts and Materials 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 10853.300 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 800 480.060 Supplies, Parts and Materials 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 20.290 Supplies, Parts and Materials 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 53.060 Supplies, Parts and Materials 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 38.410 Supplies, Parts and Materials 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 -83.910 Supplies, Parts and Materials 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 50.420 Supplies, Parts and Materials 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 12.210 Supplies, Parts and Materials 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 28.760 Supplies, Parts and Materials 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 800 294.020 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 800 418.680 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 8.610 Supplies, Parts and Materials 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 3345.600 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 10.160 Supplies, Parts and Materials 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 56.370 Supplies, Parts and Materials 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 800 147.270 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 800 104.970 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 800 349.750 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 800 937.560 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 2363.820 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 7.760 Supplies, Parts and Materials 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 30561.630 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 766121.160 Supplies, Parts and Materials 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 47.920 Supplies, Parts and Materials 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 10.230 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 66.680 Supplies, Parts and Materials 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 800 331.190 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 10507.200 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 800 200.040 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 6453.680 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 5367.020 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 58.210 Supplies, Parts and Materials 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 90.820 Supplies, Parts and Materials 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 87.360 Supplies, Parts and Materials 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 25.300 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 800 125.810 Supplies, Parts and Materials 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 800 105.010 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 24.260 Supplies, Parts and Materials 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 15390.470 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 1463.850 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 80.640 Supplies, Parts and Materials 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 800 260.910 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 48.070 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 94.800 Supplies, Parts and Materials 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 6.950 Supplies, Parts and Materials 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 -115.760 Supplies, Parts and Materials 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 37.390 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 800 877.810 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 800 235.820 Supplies, Parts and Materials 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 800 494.150 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 17.970 Supplies, Parts and Materials 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 47.880 Supplies, Parts and Materials 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 800 115.760 Supplies, Parts and Materials 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 1502.300 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 800 175.040 Supplies, Parts and Materials 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 800 208.780 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 67.500 Supplies, Parts and Materials 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 800 936.920 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 59.940 Supplies, Parts and Materials 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 15.900 Supplies, Parts and Materials 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 9.870 Supplies, Parts and Materials 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 800 147.100 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 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 60.170 Supplies, Parts and Materials 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 37.750 Supplies, Parts and Materials 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 45.100 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 55.030 Supplies, Parts and Materials 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 2.160 Supplies, Parts and Materials 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 17412.580 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 800 735.840 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 800 513.200 Supplies, Parts and Materials 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 97.080 Supplies, Parts and Materials 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 1285.120 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 18.700 Supplies, Parts and Materials 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 21.320 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 800 279.120 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 2131.280 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 22.540 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 43.990 Supplies, Parts and Materials 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 800 955.360 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 800 109.720 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 800 107.140 Supplies, Parts and Materials 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 12.990 Supplies, Parts and Materials 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 800 428.040 Supplies, Parts and Materials 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 2050.880 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 1149.600 Supplies, Parts and Materials 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 14.880 Supplies, Parts and Materials 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 74.960 Supplies, Parts and Materials 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 1152.370 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 800 624.440 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 23.750 Supplies, Parts and Materials 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 11.080 Supplies, Parts and Materials 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 27.500 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 65.220 Supplies, Parts and Materials 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 54.880 Supplies, Parts and Materials 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 15.980 Supplies, Parts and Materials 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 78.020 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 44.490 Supplies, Parts and Materials 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 800 155.550 Supplies, Parts and Materials 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 23.230 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 8.730 Supplies, Parts and Materials 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 800 468.160 Supplies, Parts and Materials 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 41.700 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 20.160 Supplies, Parts and Materials 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 25.840 Supplies, Parts and Materials 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 2004.380 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 800 110.550 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 800 234.150 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 800 274.320 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 24.940 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 800 422.720 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 800 224.430 Supplies, Parts and Materials 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 25.080 Supplies, Parts and Materials 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 800 600.550 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 31390.260 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 12.160 Supplies, Parts and Materials 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 86.580 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 9262.790 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 3548.540 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 22.480 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 800 425.890 Supplies, Parts and Materials 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 1653.500 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 5.210 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 800 302.710 Supplies, Parts and Materials 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 800 284.190 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 13.750 Supplies, Parts and Materials 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 5208.330 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 28.260 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 800 122.400 Supplies, Parts and Materials 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 12.080 Supplies, Parts and Materials 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 28.440 Supplies, Parts and Materials 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 800 381.760 Supplies, Parts and Materials 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 23.990 Supplies, Parts and Materials 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 800 873.610 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 800 139.560 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 9.400 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 1341.430 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 8.500 Supplies, Parts and Materials 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 800 177.530 Supplies, Parts and Materials 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 10.200 Supplies, Parts and Materials 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 800 305.560 Supplies, Parts and Materials 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 1232.040 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 800 191.180 Supplies, Parts and Materials 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 89.420 Supplies, Parts and Materials 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 48.330 Supplies, Parts and Materials 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 89.200 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 RUMPKE OF INDIANA LLC 17412 1526072 800 24402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.640 Supplies, Parts and Materials 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 2664.560 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 9.050 Supplies, Parts and Materials 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 33.990 Supplies, Parts and Materials 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 22.950 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 69.610 Supplies, Parts and Materials 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 95.400 Supplies, Parts and Materials 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 800 713.600 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 71.880 Supplies, Parts and Materials 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 10.570 Supplies, Parts and Materials 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 10184.860 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 2.570 Supplies, Parts and Materials 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 800 786.350 Supplies, Parts and Materials 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 800 139.560 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 25.790 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 5926.800 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 800 504.520 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 800 410.580 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 9.790 Supplies, Parts and Materials 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 74.040 Supplies, Parts and Materials 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 69.390 Supplies, Parts and Materials 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 800 193.200 Supplies, Parts and Materials 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 42985.550 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 84718.380 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 800 150.900 Supplies, Parts and Materials 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 5272.850 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 75.580 Supplies, Parts and Materials 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 58.950 Supplies, Parts and Materials 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 800 118.050 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 800 358.210 Supplies, Parts and Materials 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 0.890 Supplies, Parts and Materials 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 800 147.150 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 800 274.830 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 800 211.900 Supplies, Parts and Materials 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 800 129.250 Supplies, Parts and Materials 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 800 531.230 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 800 366.380 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 800 299.900 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 800 287.100 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 GENERAL RUBBER AND PLASTICS 56374 1526054 800 24448 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1032.500 Supplies, Parts and Materials 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 1792.100 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 800 310.710 Supplies, Parts and Materials 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 66.900 Supplies, Parts and Materials 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 27.980 Supplies, Parts and Materials 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 73.980 Supplies, Parts and Materials 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 800 270.980 Supplies, Parts and Materials 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 800 113.320 Supplies, Parts and Materials 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 54.360 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 41.850 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 800 488.870 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 50.500 Supplies, Parts and Materials 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 25.110 Supplies, Parts and Materials 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 48.990 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 2205.260 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 65.490 Supplies, Parts and Materials 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 1120.170 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 40.690 Supplies, Parts and Materials 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 22.360 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 800 241.480 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 1054.310 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 10741.130 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 -58.920 Supplies, Parts and Materials 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 17.230 Supplies, Parts and Materials 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 39.770 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 31.810 Supplies, Parts and Materials 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 800 213.280 Supplies, Parts and Materials 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 800 464.870 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 800 154.060 Supplies, Parts and Materials 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 46.840 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 48.550 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 800 429.310 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 800 473.420 Supplies, Parts and Materials 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 800 240.380 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 800 397.480 Supplies, Parts and Materials 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 555575.020 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 800 211.760 Supplies, Parts and Materials 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 51.210 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 83.660 Supplies, Parts and Materials 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 1078.110 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 64.950 Supplies, Parts and Materials 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 800 530.930 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 40.740 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 800 207.960 Supplies, Parts and Materials 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 22.550 Supplies, Parts and Materials 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 1376.600 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 30.620 Supplies, Parts and Materials 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 21.330 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 4794.350 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 22.030 Supplies, Parts and Materials 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 800 271.340 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 1230.570 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 8.810 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 800 782.540 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 13.260 Supplies, Parts and Materials 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 800 104.970 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 800 354.620 Supplies, Parts and Materials 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 29.590 Supplies, Parts and Materials 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 73.120 Supplies, Parts and Materials 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 23.470 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 53.100 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 800 191.880 Supplies, Parts and Materials 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 800 985.680 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 800 213.750 Supplies, Parts and Materials 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 82.760 Supplies, Parts and Materials 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 800 144.110 Supplies, Parts and Materials 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 2.170 Supplies, Parts and Materials 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 10.230 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 18.370 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 90.150 Supplies, Parts and Materials 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 800 331.420 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 27.510 Supplies, Parts and Materials 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 800 102.590 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 -133.340 Supplies, Parts and Materials 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 8.600 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 2141.290 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 800 519.950 Supplies, Parts and Materials 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 800 161.160 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 9.020 Supplies, Parts and Materials 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 800 478.870 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 23.490 Supplies, Parts and Materials 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 31.110 Supplies, Parts and Materials 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 42.450 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 53666.680 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 10159.150 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 800 155.720 Supplies, Parts and Materials 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 21.120 Supplies, Parts and Materials 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 800 189.600 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 64.060 Supplies, Parts and Materials 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 67.170 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 71.270 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 800 125.120 Supplies, Parts and Materials 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 1068.060 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 800 268.810 Supplies, Parts and Materials 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 22.580 Supplies, Parts and Materials 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 22472.420 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 33739.660 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 800 153.330 Supplies, Parts and Materials 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 22.030 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 11.830 Supplies, Parts and Materials 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 800 263.640 Supplies, Parts and Materials 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 2317.770 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 800 119.770 Supplies, Parts and Materials 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 5671.480 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 800 142.450 Supplies, Parts and Materials 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 800 180.220 Supplies, Parts and Materials 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 8917.600 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 30.620 Supplies, Parts and Materials 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 39.560 Supplies, Parts and Materials 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 818952.580 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 3386.300 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 800 676.620 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 5.510 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 -128.800 Supplies, Parts and Materials 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 800 233.400 Supplies, Parts and Materials 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 2.490 Supplies, Parts and Materials 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 800 133.610 Supplies, Parts and Materials 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 19.210 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 800 297.500 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 RUXER FORD LINCOLN, MERCURY 55872 1525697 800 24582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.050 Supplies, Parts and Materials 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 20.420 Supplies, Parts and Materials 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 74.340 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 800 487.100 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 RPM MACHINERY LLC 295968 1525732 800 24586 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 216.450 Supplies, Parts and Materials 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 1411.280 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 93.880 Supplies, Parts and Materials 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 19608.170 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 40.820 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 51.780 Supplies, Parts and Materials 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 4212.480 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 800 232.280 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 800 113.140 Supplies, Parts and Materials 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 800 512.990 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 12.300 Supplies, Parts and Materials 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 15.940 Supplies, Parts and Materials 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 10.570 Supplies, Parts and Materials 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 6264.260 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 800 603.800 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 800 153.210 Supplies, Parts and Materials 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 22.680 Supplies, Parts and Materials 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 17.180 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 800 133.060 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 800 742.230 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 38.610 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 5042.760 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 23.630 Supplies, Parts and Materials 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 800 428.500 Supplies, Parts and Materials 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 0.660 Supplies, Parts and Materials 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 14.360 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 2.050 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 1909.750 Supplies, Parts and Materials 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 68.540 Supplies, Parts and Materials 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 16.880 Supplies, Parts and Materials 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 800 162.340 Supplies, Parts and Materials 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 15.490 Supplies, Parts and Materials 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 49.990 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 1046.640 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 19.990 Supplies, Parts and Materials 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 93.840 Supplies, Parts and Materials 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 59.980 Supplies, Parts and Materials 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 16.490 Supplies, Parts and Materials 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 18.010 Supplies, Parts and Materials 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 26.970 Supplies, Parts and Materials 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 800 499.790 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 13.990 Supplies, Parts and Materials 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 800 917.180 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 28.960 Supplies, Parts and Materials 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 6.500 Supplies, Parts and Materials 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 85.060 Supplies, Parts and Materials 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 7899.690 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 58.040 Supplies, Parts and Materials 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 800 270.200 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 59.320 Supplies, Parts and Materials 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 800 333.470 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 25.850 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 48.610 Supplies, Parts and Materials 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 11913.620 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 25.850 Supplies, Parts and Materials 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 1219.240 Supplies, Parts and Materials 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 -14.850 Supplies, Parts and Materials 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 -39.190 Supplies, Parts and Materials 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 800 240.690 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 800 466.040 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 800 104.970 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 800 316.200 Supplies, Parts and Materials 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 800 350.720 Supplies, Parts and Materials 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 800 128.880 Supplies, Parts and Materials 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 29.780 Supplies, Parts and Materials 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 800 126.190 Supplies, Parts and Materials 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 800 137.200 Supplies, Parts and Materials 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 25.430 Supplies, Parts and Materials 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 800 563.610 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 34.700 Supplies, Parts and Materials 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 23.500 Supplies, Parts and Materials 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 3359.880 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 800 383.960 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 800 611.820 Supplies, Parts and Materials 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 800 425.750 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 1558.390 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 502 123.400 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 4047.810 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 2599.200 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 2181.040 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 - Therapy/Counseling 580146 Child Services 502 201.300 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 LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3064832 502 24688 Dir Supp - Home Based Services 580147 Child Services 502 98.330 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 PHOENIX ASSOCIATES, INC 8608 3064960 502 24689 Dir Supp - Home Based Services 580147 Child Services 502 2826.720 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 CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 3064685 502 24690 InState Travel - ParkingandTolls 595170 Child Services 502 28 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 CARRIE HARMON-MILLER 282325 3065104 502 24691 Dir Supp - Home Based Services 580147 Child Services 502 7328.880 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 THE CARING CORNER LLC 315506 3064735 502 24692 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 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 CHILDREN'S BUREAU 1297 3064759 502 24693 Dir Supp - Home Based Services 580147 Child Services 502 270 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 MELISSA SHAW 341557 3065042 502 24694 Dir Supp - Therapy/Counseling 580146 Child Services 502 553.580 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 3064878 502 24695 Dir Supp - 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Home Based Services 580147 Child Services 502 1307.280 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 BURLINGTON COAT FACTORY 91650 3065058 502 25055 Drug Screening/Testing 580149 Child Services 502 14280 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 VOLUNTEERS OF AMERICA OF INDIANA 65011 3064706 502 25056 Dir Supp- Residential Placemen 580144 Child Services 502 8934 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 RITE OF PASSAGE INC 119472 3064856 502 25057 Dir Supp - Parental Reimb 580114 Child Services 502 16449.060 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 CHILDPLACE INC 55237 3064714 502 25058 Dir Supp - 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Home Based Services 580147 Child Services 502 971.560 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 3064931 502 25358 ClmJudg -Court Costs 593018 Child Services 502 158.640 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 LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3064896 502 25359 Dir Supp - Home Based Services 580147 Child Services 502 2226.980 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 3064929 502 25360 Adoption Support - Need 580112 Child Services 502 329.750 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 RICHARD LANTER 347311 3064642 502 25361 Dir Supp - Parental Reimb 580114 Child Services 502 684 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 STEPHANIE FREEMAN 309374 3064891 502 25362 Dir Supp - Home Based Services 580147 Child Services 502 1229.130 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 3064913 502 25363 Dir Supp - Home Based Services 580147 Child Services 502 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 LASER PROJECT INC 367259 3064881 502 25364 Dir Supp - Home Based Services 580147 Child Services 502 9018.990 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 3064906 502 25365 Dir Supp - Home Based Services 580147 Child Services 502 3311.230 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 3064924 502 25366 Dir Supp - Home Based Services 580147 Child Services 502 98.330 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 CAPITOL CITY FAMILY AND EDUCATION SVCS 284564 3064972 502 25367 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 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 SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3064871 502 25368 Dir Supp - Parental Reimb 580114 Child Services 502 360 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 STEPHANIE FREEMAN 309374 3064892 502 25369 Dir Supp - Home Based Services 580147 Child Services 502 6939.650 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 3064933 502 25370 Drug Screening/Testing 580149 Child Services 502 103.950 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 CARING ABOUT PEOPLE, INC. 109616 3064967 502 25371 Dir Supp - Home Based Services 580147 Child Services 502 472.260 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 3064930 502 25372 Dir Supp - Home Based Services 580147 Child Services 502 9615.870 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 3064909 502 25373 Dir Supp - Home Based Services 580147 Child Services 502 12.500 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 LASER PROJECT INC 367259 3064882 502 25374 Dir Supp - Home Based Services 580147 Child Services 502 8278.660 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 502 222.900 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 8639.750 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 2988.040 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 44.500 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 800 960.740 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 94.400 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 48.050 Supplies, Parts and Materials 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 800 246.160 Supplies, Parts and Materials 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 800 856.900 Supplies, Parts and Materials 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 0.250 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 8511.840 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 69.980 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 70302.870 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 95.340 Supplies, Parts and Materials 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 97.630 Supplies, Parts and Materials 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 9.440 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 35.970 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 63.870 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 92.870 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 53.220 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 800 840.230 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 800 145.870 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 20120.400 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 4.860 Supplies, Parts and Materials 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 -1003.110 Supplies, Parts and Materials 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 800 152.990 Supplies, Parts and Materials 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 800 188.460 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 800 600.620 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 1313.400 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 1151.790 Supplies, Parts and Materials 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 800 323.080 Supplies, Parts and Materials 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 54.120 Supplies, Parts and Materials 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 800 185.500 Supplies, Parts and Materials 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 8.820 Supplies, Parts and Materials 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 800 428.220 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 800 511.250 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 -89.720 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 3256.320 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 800 504.440 Supplies, Parts and Materials 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 4159.690 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 800 105.630 Supplies, Parts and Materials 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 1842.370 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 800 385.010 Supplies, Parts and Materials 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 2.790 Supplies, Parts and Materials 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 -18.560 Supplies, Parts and Materials 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 89.720 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 800 346.990 Supplies, Parts and Materials 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 800 132.120 Supplies, Parts and Materials 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 21.940 Supplies, Parts and Materials 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 0.200 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 32.690 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 3369.280 Supplies, Parts and Materials 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 22.030 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 2791.150 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 43.380 Supplies, Parts and Materials 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 70.200 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 78.750 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 800 192.650 Supplies, Parts and Materials 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 55.500 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 3244.030 Supplies, Parts and Materials 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 -269.930 Supplies, Parts and Materials 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 41.700 Supplies, Parts and Materials 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 800 104.970 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 800 667.270 Supplies, Parts and Materials 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 35.970 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 55.280 Supplies, Parts and Materials 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 800 543.330 Supplies, Parts and Materials 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 47.950 Supplies, Parts and Materials 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 800 124.080 Supplies, Parts and Materials 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 800 403.050 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 4441.970 Supplies, Parts and Materials 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 24.280 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 800 425.970 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 5423.400 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 6.760 Supplies, Parts and Materials 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 6.760 Supplies, Parts and Materials 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 3182.500 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 11.730 Supplies, Parts and Materials 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 98.260 Supplies, Parts and Materials 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 800 113.700 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 800 156.420 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 45.760 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 800 145.640 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 800 989.500 Supplies, Parts and Materials 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 71.880 Supplies, Parts and Materials 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 800 404.920 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 29.990 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 800 152.580 Supplies, Parts and Materials 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 31.910 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 29.630 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 800 498.500 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 10066.550 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 1982.140 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 800 110.640 Supplies, Parts and Materials 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 38.900 Supplies, Parts and Materials 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 14924.170 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 800 497.600 Supplies, Parts and Materials 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 1862.420 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 800 114.720 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 9.730 Supplies, Parts and Materials 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 1024.020 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 17.020 Supplies, Parts and Materials 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 800 687.600 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 1293.040 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 2990.400 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 800 152.630 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 2.980 Supplies, Parts and Materials 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 800 423.530 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 800 730.150 Supplies, Parts and Materials 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 800 400.440 Supplies, Parts and Materials 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 -680.130 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 GENUINE PARTS COMPANY 6220 1521088 800 25542 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 59.860 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 10338.300 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 1026.730 Supplies, Parts and Materials 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 62.300 Supplies, Parts and Materials 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 5499.770 Supplies, Parts and Materials 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 45.800 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 1139.380 Supplies, Parts and Materials 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 800 545.060 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 800 515.360 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 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 3248.070 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 29.900 Supplies, Parts and Materials 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 1697.540 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 800 650.890 Supplies, Parts and Materials 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 37.560 Supplies, Parts and Materials 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 800 485.170 Supplies, Parts and Materials 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 0.480 Supplies, Parts and Materials 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 53.140 Supplies, Parts and Materials 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 800 399.140 Supplies, Parts and Materials 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 25.040 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 43.150 Supplies, Parts and Materials 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 1786.760 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 67.770 Supplies, Parts and Materials 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 26.500 Supplies, Parts and Materials 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 5.700 Supplies, Parts and Materials 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 800 323.310 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 4.790 Supplies, Parts and Materials 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 5.490 Supplies, Parts and Materials 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 19.850 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 86.950 Supplies, Parts and Materials 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 1548.960 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 93.380 Supplies, Parts and Materials 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 800 500.900 Supplies, Parts and Materials 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 -4076.680 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 800 335.960 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 40.340 Supplies, Parts and Materials 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 17.450 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 800 795.400 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 98.980 Supplies, Parts and Materials 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 23.340 Supplies, Parts and Materials 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 800 474.650 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 77.580 Supplies, Parts and Materials 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 17.800 Supplies, Parts and Materials 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 19.160 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 800 223.450 Supplies, Parts and Materials 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 3148.450 Supplies, Parts and Materials 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 46714.500 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 800 163.800 Supplies, Parts and Materials 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 24.680 Supplies, Parts and Materials 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 1877.850 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 800 120.600 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 54.860 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 43.360 Supplies, Parts and Materials 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 3005.150 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 800 131.470 Supplies, Parts and Materials 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 800 215.900 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 5293.210 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 -55.560 Supplies, Parts and Materials 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 12.500 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 -496.960 Supplies, Parts and Materials 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 800 796.110 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 10124.020 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 35.740 Supplies, Parts and Materials 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 15.010 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 -583.330 Supplies, Parts and Materials 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 800 104.970 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 800 337.110 Supplies, Parts and Materials 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 56.310 Supplies, Parts and Materials 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 800 766.400 Supplies, Parts and Materials 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 800 388.580 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 79.260 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 800 401.190 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 30.770 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 68.560 Supplies, Parts and Materials 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 54.220 Supplies, Parts and Materials 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 17.430 Supplies, Parts and Materials 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 15.630 Supplies, Parts and Materials 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 800 335.630 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 800 319.210 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 1137.620 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 1006.900 Supplies, Parts and Materials 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 5223.100 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 1529.980 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 3372.870 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 37.980 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 14.790 Supplies, Parts and Materials 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 800 485.360 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 18612.920 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 79.620 Supplies, Parts and Materials 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 800 142.760 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 93.220 Supplies, Parts and Materials 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 800 114.360 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 74.990 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 2553.770 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 800 163.390 Supplies, Parts and Materials 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 13033.680 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 12817.310 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 800 494.470 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 5854.750 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 5075.260 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 800 316.200 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 18.250 Supplies, Parts and Materials 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 96.810 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 11.700 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 18.600 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 800 242.620 Supplies, Parts and Materials 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 38.270 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 800 135.990 Supplies, Parts and Materials 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 22.530 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 800 277.320 Supplies, Parts and Materials 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 3202.760 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 800 287.420 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 5669.240 Supplies, Parts and Materials 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 2133.400 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 800 125.920 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 23.450 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 800 426.240 Supplies, Parts and Materials 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 12.990 Supplies, Parts and Materials 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 25940.910 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 1251.140 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 800 120.370 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 11.380 Supplies, Parts and Materials 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 800 149.190 Supplies, Parts and Materials 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 57.770 Supplies, Parts and Materials 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 11.100 Supplies, Parts and Materials 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 800 375.730 Supplies, Parts and Materials 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 800 113.700 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 53.240 Supplies, Parts and Materials 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 77.900 Supplies, Parts and Materials 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 39477.660 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 34.670 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 5.070 Supplies, Parts and Materials 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 800 104.970 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 800 125.230 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 800 104.970 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 26.970 Supplies, Parts and Materials 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 3187.500 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 800 387.420 Supplies, Parts and Materials 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 9418.320 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 800 123.580 Supplies, Parts and Materials 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 800 241.600 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 89.300 Supplies, Parts and Materials 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 7.700 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 6582.730 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 800 791.740 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 28199.200 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 7966.410 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 88.500 Supplies, Parts and Materials 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 82.120 Supplies, Parts and Materials 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 800 285.270 Supplies, Parts and Materials 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 28.900 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 76.970 Supplies, Parts and Materials 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 800 138.500 Supplies, Parts and Materials 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 3339.760 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 3468.440 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 37.380 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 72.330 Supplies, Parts and Materials 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 800 499.140 Supplies, Parts and Materials 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 10.400 Supplies, Parts and Materials 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 64.660 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 1729.160 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 800 267.840 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 2439.790 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 800 174.760 Supplies, Parts and Materials 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 31.560 Supplies, Parts and Materials 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 800 132.220 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 40.780 Supplies, Parts and Materials 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 800 281.280 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 800 345.020 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 800 347.660 Supplies, Parts and Materials 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 30.290 Supplies, Parts and Materials 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 7908.240 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 18.980 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 24.170 Supplies, Parts and Materials 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 6382.390 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 6333.440 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 1846.680 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 54.030 Supplies, Parts and Materials 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 2.880 Supplies, Parts and Materials 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 113121.640 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 55.040 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 72.410 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 800 138.780 Supplies, Parts and Materials 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 800 674.820 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 3.270 Supplies, Parts and Materials 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 19513.120 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 800 742.560 Supplies, Parts and Materials 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 800 277.790 Supplies, Parts and Materials 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 2245.590 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 46.590 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 1473.790 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 8.990 Supplies, Parts and Materials 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 17.700 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 800 666.720 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 800 245.630 Supplies, Parts and Materials 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 2852.630 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 19.260 Supplies, Parts and Materials 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 2726.850 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 800 423.150 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 2122.710 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 800 197.850 Supplies, Parts and Materials 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 800 175.800 Supplies, Parts and Materials 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 1262.420 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 800 259.990 Supplies, Parts and Materials 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 11.870 Supplies, Parts and Materials 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 89.560 Supplies, Parts and Materials 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 5.550 Supplies, Parts and Materials 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 44.310 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 73.940 Supplies, Parts and Materials 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 800 293.200 Supplies, Parts and Materials 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 800 199.990 Supplies, Parts and Materials 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 36.370 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 3245.630 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 11542.260 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 31.270 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 84.070 Supplies, Parts and Materials 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 800 458.280 Supplies, Parts and Materials 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 800 492.070 Supplies, Parts and Materials 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 800 648.100 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 5.850 Supplies, Parts and Materials 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 4322.850 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 2099.200 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 800 239.070 Supplies, Parts and Materials 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 38.890 Supplies, Parts and Materials 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 62.120 Supplies, Parts and Materials 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 55.840 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 19.980 Supplies, Parts and Materials 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 5676.300 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 800 284.440 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 800 472.710 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 800 149.560 Supplies, Parts and Materials 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 12.740 Supplies, Parts and Materials 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 2.820 Supplies, Parts and Materials 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 800 724.440 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 33.230 Supplies, Parts and Materials 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 3551.810 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 33.630 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 800 649.730 Supplies, Parts and Materials 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 800 277.700 Supplies, Parts and Materials 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 88.810 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 800 104.970 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 14.450 Supplies, Parts and Materials 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 15.350 Supplies, Parts and Materials 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 23712.240 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 34667.720 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 14.980 Supplies, Parts and Materials 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 32.090 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 15.420 Supplies, Parts and Materials 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 4066.820 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 800 154.300 Supplies, Parts and Materials 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 800 119.260 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 42.310 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 54.760 Supplies, Parts and Materials 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 17.490 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 800 113.700 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 36.520 Supplies, Parts and Materials 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 800 474.650 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 7461.200 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 800 216.540 Supplies, Parts and Materials 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 800 166.890 Supplies, Parts and Materials 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 26.310 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 800 377.330 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 800 190.400 Supplies, Parts and Materials 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 72.540 Supplies, Parts and Materials 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 36526.880 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 -13.920 Supplies, Parts and Materials 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 3393.440 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 800 306.260 Supplies, Parts and Materials 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 800 116.690 Supplies, Parts and Materials 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 800 548.980 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 6048.030 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 800 209.550 Supplies, Parts and Materials 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 6728.210 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 8.040 Supplies, Parts and Materials 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 24.560 Supplies, Parts and Materials 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 12.310 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 3741.270 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 3209.500 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 42527.930 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 5908.210 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 8035.020 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 44.030 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 14.790 Supplies, Parts and Materials 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 33.060 Supplies, Parts and Materials 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 11230.340 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 32.820 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 2271.360 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 800 388.580 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 800 153.900 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 41116.870 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 93.670 Supplies, Parts and Materials 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 47.140 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 70.980 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 276843.710 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 800 104.970 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 49.700 Supplies, Parts and Materials 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 800 225.600 Supplies, Parts and Materials 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 40.560 Supplies, Parts and Materials 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 800 249.960 Supplies, Parts and Materials 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 78.530 Supplies, Parts and Materials 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 800 892.060 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 49.990 Supplies, Parts and Materials 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 800 149.060 Supplies, Parts and Materials 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 76.610 Supplies, Parts and Materials 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 800 135.520 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 20.810 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 14.090 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 2999.070 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 800 145.360 Supplies, Parts and Materials 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 800 379.810 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 800 194.970 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 20.470 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 1940.410 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 800 259.980 Supplies, Parts and Materials 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 54.840 Supplies, Parts and Materials 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 800 495.140 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 14658.100 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 800 922.980 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 10632.270 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 39.760 Supplies, Parts and Materials 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 -264.540 Supplies, Parts and Materials 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 800 812.540 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 10.090 Supplies, Parts and Materials 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 800 112.650 Supplies, Parts and Materials 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 3027.880 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 800 237.700 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 800 455.960 Supplies, Parts and Materials 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 800 143.420 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 800 416.880 Supplies, Parts and Materials 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 43.400 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 14745.430 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 90.070 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 30.590 Supplies, Parts and Materials 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 800 116.200 Supplies, Parts and Materials 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 15.290 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 12434.040 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 54.730 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 3.500 Supplies, Parts and Materials 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 4298.850 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 51.730 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 8937.840 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 800 669.180 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 800 699.500 Supplies, Parts and Materials 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 19.350 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 4462.500 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 69.130 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 800 244.830 Supplies, Parts and Materials 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 5.990 Supplies, Parts and Materials 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 800 157.200 Supplies, Parts and Materials 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 36744.050 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 44.310 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 800 137.950 Supplies, Parts and Materials 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 800 474.650 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 800 141.440 Supplies, Parts and Materials 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 1262.590 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 800 823.740 Supplies, Parts and Materials 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 31.980 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 800 144.280 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 62.220 Supplies, Parts and Materials 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 800 131.820 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 800 674.820 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 3072.730 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 3.700 Supplies, Parts and Materials 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 1657.840 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 2.210 Supplies, Parts and Materials 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 800 208.630 Supplies, Parts and Materials 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 2187.710 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 89.050 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 800 145.680 Supplies, Parts and Materials 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 32.140 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 800 834.290 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 1.840 Supplies, Parts and Materials 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 71.380 Supplies, Parts and Materials 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 95.800 Supplies, Parts and Materials 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 4401.250 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 800 471.800 Supplies, Parts and Materials 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 3753.540 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 35.720 Supplies, Parts and Materials 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 800 268.450 Supplies, Parts and Materials 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 2168.120 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 7613.760 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 3878.130 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 1428.140 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 800 377.330 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 76.040 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 51.260 Supplies, Parts and Materials 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 800 179.840 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 8966.330 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 800 258.120 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 800 203.140 Supplies, Parts and Materials 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 65.160 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 15.980 Supplies, Parts and Materials 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 800 237.840 Supplies, Parts and Materials 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 800 104.970 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 30603.940 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 800 423.150 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 36.760 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 800 104.970 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 71.100 Supplies, Parts and Materials 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 3691.220 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 800 106.270 Supplies, Parts and Materials 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 3735.850 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 57.780 Supplies, Parts and Materials 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 63.540 Supplies, Parts and Materials 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 -15.980 Supplies, Parts and Materials 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 47.780 Supplies, Parts and Materials 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 800 130.370 Supplies, Parts and Materials 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 800 262.900 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 2038.030 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 800 424.530 Supplies, Parts and Materials 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 800 901.860 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 800 349.090 Supplies, Parts and Materials 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 1135.580 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 800 282.380 Supplies, Parts and Materials 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 800 323.880 Supplies, Parts and Materials 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 800 103.950 Supplies, Parts and Materials 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 9992.960 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 800 104.970 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 800 104.970 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 800 477.960 Supplies, Parts and Materials 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 1811.960 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 40.340 Supplies, Parts and Materials 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 16.720 Supplies, Parts and Materials 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 1894.480 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 14.380 Supplies, Parts and Materials 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 800 101.250 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 17.370 Supplies, Parts and Materials 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 43.730 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 33.650 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 1243.990 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 37577.550 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 800 190.790 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 32.170 Supplies, Parts and Materials 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 18.820 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 20588.720 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 -40.340 Supplies, Parts and Materials 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 81.600 Supplies, Parts and Materials 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 87.730 Supplies, Parts and Materials 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 800 816.380 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 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INC 71210 889261 405 26084 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 INDY BEHAVIORAL HEALTH LLC 279799 888559 405 26085 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 THERAPY AND LEARNING SERVICES 316278 888421 405 26086 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 MICHELE KOSELKE 318198 888703 405 26087 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 INDY BEHAVIORAL HEALTH LLC 279799 888548 405 26088 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 62 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 889256 405 26089 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 43 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 COMMUNITY HOWARD REGIONAL HEALTH INC 103552 889210 405 26090 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 PSYCHOLOGICAL 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278604 888515 405 26098 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 888748 405 26099 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 DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 888488 405 26100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 889280 405 26101 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2019 Welfare FSSA SSA Fund 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2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 889670 405 26109 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 JAMES GATTON 333727 888617 405 26110 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 MARYMAN CONSULTING SERVICES INC 93588 888678 405 26111 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 THERAPY AND LEARNING SERVICES 316278 888419 405 26112 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 JARED OUTCALT 286709 888654 405 26113 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 JAMES GATTON 333727 888600 405 26114 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 THE JEAN CLINIC, LLC 278604 888534 405 26115 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 SORAJ ARORA DO, PC 215550 888396 405 26116 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 BLACKBIRD CLINICAL SERVICES 249273 888473 405 26117 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 ALLISON L RUGANI 123911 888639 405 26118 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 889282 405 26119 CASE SERV-HEALTH/MEDICAL 581090 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2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 888387 405 26123 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 JAMES GATTON 333727 888585 405 26124 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 JAMES GATTON 333727 888594 405 26125 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 2 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 CATHERINE HOSPITAL INC 69053 889173 405 26126 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 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Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 888337 405 26148 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 889691 405 26149 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 888580 405 26150 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 890195 405 26151 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 889671 405 26152 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 JAMES GATTON 333727 888581 405 26153 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 HOLSWORTH, THOMAS E PHD HSPP 101540 889165 405 26154 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 GLENN S JR.PHD HSPP DAVIDSON 122574 888365 405 26155 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 889285 405 26156 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 JAMES GATTON 333727 888583 405 26157 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 INDY BEHAVIORAL HEALTH LLC 279799 888544 405 26158 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 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 SIRA IMAGING CENTER LLC 87105 888333 405 26159 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 150 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 888623 405 26160 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 889262 405 26161 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 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888643 405 26176 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 889679 405 26177 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 PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 889734 405 26178 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 MIDWEST EYE CONSULTANTS PC 103269 888318 405 26179 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 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Financials JAMES GATTON 333727 888582 405 26183 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 PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 889728 405 26184 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 INDY BEHAVIORAL HEALTH LLC 279799 888547 405 26185 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 JAMES GATTON 333727 888599 405 26186 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 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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 ELIZABETH MILLER 272657 888668 405 26194 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 THE JEAN CLINIC, LLC 278604 888531 405 26195 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 SORAJ ARORA DO, PC 215550 888395 405 26196 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 INDY BEHAVIORAL HEALTH LLC 279799 888558 405 26197 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 THE JEAN CLINIC, LLC 278604 888521 405 26198 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 JAMES GATTON 333727 888631 405 26199 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 JAMES GATTON 333727 888584 405 26200 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 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298942 889706 405 26204 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 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 DEACONESS HOSPITAL INC 60444 888732 405 26205 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 889674 405 26206 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 JACQUELINE F. BROOKS 156055 888670 405 26207 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 KURT JACOBS 288989 889757 405 26208 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 ELIZABETH MILLER 272657 888667 405 26209 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 THE JEAN CLINIC, LLC 278604 888522 405 26210 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 889694 405 26211 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 SOUTH BEND CLINIC 87111 888750 405 26212 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 890212 405 26213 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 COLUMBUS PHYSICIAN ASSOCS PC 101116 889152 405 26214 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 83 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 BEACON MEDICAL GROUP INC 65240 889129 405 26215 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 CARYN E. BROWN INC 91281 888388 405 26216 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 THE JEAN CLINIC, LLC 278604 888526 405 26217 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 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 890204 405 26218 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 HOWARD WOODEN 139507 888700 405 26219 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 JAMES GATTON 333727 888587 405 26220 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 COLUMBUS PHYSICIAN ASSOCS PC 101116 889149 405 26221 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 JAMES GATTON 333727 888629 405 26222 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 MARYMAN CONSULTING SERVICES INC 93588 888676 405 26223 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 889771 405 26224 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 JARED OUTCALT 286709 888648 405 26225 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 888575 405 26226 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 888576 405 26227 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 CRAIG CABEZAS 309741 889775 405 26228 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 SORAJ ARORA DO, PC 215550 888397 405 26229 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 NWI PATIENT CARE LLC 258937 890199 405 26230 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 THE JEAN CLINIC, LLC 278604 888530 405 26231 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 889254 405 26232 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 889130 405 26233 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 PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 889733 405 26234 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 THE JEAN CLINIC, LLC 278604 888529 405 26235 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 COLUMBUS PHYSICIAN ASSOCS PC 101116 889150 405 26236 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 888625 405 26237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 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 890194 405 26238 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 888633 405 26239 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 SOUTH BEND MENTAL HEALTH 104049 889224 405 26240 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 890218 405 26241 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 888566 405 26242 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 JAMES GATTON 333727 888593 405 26243 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 889698 405 26244 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 JAMES GATTON 333727 888592 405 26245 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 KURT JACOBS 288989 889764 405 26246 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 CRAIG CABEZAS 309741 889776 405 26247 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 19 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 888949 405 26248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 220 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH SOUTHERN IND 66959 889233 405 26249 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 JARED OUTCALT 286709 888661 405 26250 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 PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 889731 405 26251 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 JEFFREY W DR GRAY 137165 888692 405 26252 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 DOUGLAS STREICH 344767 889743 405 26253 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 889133 405 26254 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 DDJ MEDICAL, INC 277432 888539 405 26255 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 INDIANA NEUROPSYCHOLOGICAL 256700 888481 405 26256 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 THERAPY AND LEARNING SERVICES 316278 888418 405 26257 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 39 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 DEACONESS HOSPITAL INC 60444 888734 405 26258 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 KURT JACOBS 288989 889759 405 26259 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 888716 405 26260 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 889690 405 26261 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 PITHADIA MEDICAL PROFESSIONAL 100307 889141 405 26262 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 COLUMBUS PHYSICIAN ASSOCS PC 101116 889153 405 26263 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 MICHELE KOSELKE 318198 888708 405 26264 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 888563 405 26265 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 THE JEAN CLINIC, LLC 278604 888524 405 26266 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 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 890190 405 26267 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 888620 405 26268 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 THE JEAN CLINIC, LLC 278604 888518 405 26269 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 JAMES GATTON 333727 888611 405 26270 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 FISCHER, C KENNETH MD 97600 889082 405 26271 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 889682 405 26272 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 MICHELE KOSELKE 318198 888710 405 26273 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 889681 405 26274 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 JARED OUTCALT 286709 888655 405 26275 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 KURT JACOBS 288989 889763 405 26276 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 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 888573 405 26277 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 889774 405 26278 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 889687 405 26279 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 PAUL LYSAKER 289662 888334 405 26280 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 JAMES GATTON 333727 888606 405 26281 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 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 889267 405 26282 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 UNION HOSPITAL INC 62065 888799 405 26283 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 SOUTH BEND MENTAL HEALTH 104049 889227 405 26284 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 890222 405 26285 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 JARED OUTCALT 286709 888653 405 26286 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 MERIDIAN MEDICAL SERVICES INC 71210 889250 405 26287 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 889286 405 26288 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 890201 405 26289 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 INDIANA NEUROPSYCHOLOGICAL 256700 888479 405 26290 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 890214 405 26291 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 JAMES GATTON 333727 888628 405 26292 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 DOUGLAS STREICH 344767 889740 405 26293 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 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26311 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 888634 405 26312 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 NWI PATIENT CARE LLC 258937 890206 405 26313 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 SPEECH AND LANGUAGE PRIORITIES 224116 888436 405 26314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 84 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 889702 405 26315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 220 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH SOUTHERN IND 66959 889234 405 26316 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 TERRE HAUTE REGIONAL HOSPITAL 63027 889110 405 26317 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 ELLISON BEHAVIOR 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Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 888609 405 26322 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 888366 405 26323 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 NWI PATIENT CARE LLC 258937 890189 405 26324 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 MERIDIAN MEDICAL SERVICES INC 71210 889255 405 26325 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 889704 405 26326 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 HOWARD WOODEN 139507 888698 405 26327 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 MERIDIAN MEDICAL SERVICES INC 71210 889251 405 26328 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 29 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 SIRA IMAGING CENTER LLC 87105 888332 405 26329 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 889678 405 26330 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 THERAPY AND LEARNING SERVICES 316278 888423 405 26331 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 888578 405 26332 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 LEIPHART AND ASSOCIATES LLC 259511 888482 405 26333 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 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 SAINT JOSEPH HEALTH SYSTEM LLC 67293 888325 405 26334 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 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 BLOOMINGTON 66601 889159 405 26335 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 890198 405 26336 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 JARED OUTCALT 286709 888664 405 26337 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 108 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 MARYS HEALTH INC 55475 888790 405 26338 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 102 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 SIRA IMAGING CENTER LLC 87105 888218 405 26339 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 888561 405 26340 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 889278 405 26341 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 THE JEAN CLINIC, LLC 278604 888537 405 26342 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 889277 405 26343 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 888598 405 26344 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 ELIZABETH RAYL 310730 888685 405 26345 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 RHN SCOTT MEMORIAL HOSPITAL LLC 302842 889709 405 26346 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 ELIZABETH MILLER 272657 888669 405 26347 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 JAMES GATTON 333727 888613 405 26348 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 199 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 889253 405 26349 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 KURT JACOBS 288989 889754 405 26350 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 RIVERVIEW HOSPITAL 66224 888909 405 26351 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 890223 405 26352 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 MICHELE KOSELKE 318198 888705 405 26353 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 889692 405 26354 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 ELIZABETH RAYL 310730 888686 405 26355 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 NWI PATIENT CARE LLC 258937 890187 405 26356 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 JARED OUTCALT 286709 888641 405 26357 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 THE JEAN CLINIC, LLC 278604 888517 405 26358 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 CRAIG CABEZAS 309741 889769 405 26359 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 889689 405 26360 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 NWI PATIENT CARE LLC 258937 890181 405 26361 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 UNION HOSPITAL INC 62065 888798 405 26362 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 888320 405 26363 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 SORAJ ARORA DO, PC 215550 888398 405 26364 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 889276 405 26365 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 FISCHER, C KENNETH MD 97600 889081 405 26366 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 THE JEAN CLINIC, LLC 278604 888525 405 26367 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 163 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 889268 405 26368 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 JARED OUTCALT 286709 888642 405 26369 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 NWI PATIENT CARE LLC 258937 890192 405 26370 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 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2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 888652 405 26396 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 JARED OUTCALT 286709 888647 405 26397 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 JAMES GATTON 333727 888590 405 26398 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 INDY BEHAVIORAL HEALTH LLC 279799 888551 405 26399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 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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 JARED OUTCALT 286709 888644 405 26411 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 HOWARD WOODEN 139507 888701 405 26412 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 141 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 889258 405 26413 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 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SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 889170 405 26439 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 888721 405 26440 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 CHRISTOPHER H SCRUTON 142255 888731 405 26441 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 JAMES GATTON 333727 888602 405 26442 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 INDY BEHAVIORAL HEALTH LLC 279799 888546 405 26443 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 889684 405 26444 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 889683 405 26445 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA 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AND ASS 298942 889685 405 26449 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 JARED OUTCALT 286709 888660 405 26450 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 RIVERVIEW HOSPITAL 66224 888910 405 26451 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 889695 405 26452 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2019 Welfare FSSA SSA Fund 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278604 888532 405 26456 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 889668 405 26457 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 890184 405 26458 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 THE JEAN CLINIC, LLC 278604 888520 405 26459 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 163 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 890196 405 26460 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 JAMES GATTON 333727 888579 405 26461 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 50 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 889279 405 26462 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 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 JARED OUTCALT 286709 888657 405 26463 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 JAMES GATTON 333727 888622 405 26464 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 INDY BEHAVIORAL HEALTH LLC 279799 888543 405 26465 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 MICHELE KOSELKE 318198 888714 405 26466 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 889705 405 26467 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 HAMILTON CENTER INC 2106 888953 405 26468 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 JARED OUTCALT 286709 888663 405 26469 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 890185 405 26470 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 CARYN E. BROWN INC 91281 888385 405 26471 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 PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 889732 405 26472 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 GREGORY FRENCH 303297 888715 405 26473 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 888567 405 26474 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 PAUL LYSAKER 289662 888339 405 26475 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 THE JEAN CLINIC, LLC 278604 888514 405 26476 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 SOUTH BEND MENTAL HEALTH 104049 889225 405 26477 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 890205 405 26478 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 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 SIRA IMAGING CENTER LLC 87105 888331 405 26479 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 JAMES GATTON 333727 888595 405 26480 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 JEFFREY W DR GRAY 137165 888691 405 26481 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 PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 889738 405 26482 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 MICHELE KOSELKE 318198 888711 405 26483 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 PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 889730 405 26484 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 JAMES GATTON 333727 888591 405 26485 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 THE JEAN CLINIC, LLC 278604 888528 405 26486 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 243 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 889273 405 26487 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 THE JEAN CLINIC, LLC 278604 888535 405 26488 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 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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 890211 405 26493 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 JOY CARE PSC 91025 888374 405 26494 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 889669 405 26495 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 ELIZABETH RAYL 310730 888684 405 26496 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 JAMES GATTON 333727 888627 405 26497 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 HAMILTON CENTER INC 2106 888952 405 26498 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 ELLISON BEHAVIOR CONSULTING 291606 888411 405 26499 CASE SERV-HEALTH/MEDICAL 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2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 890208 405 26510 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 889270 405 26511 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 889696 405 26512 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 888722 405 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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 889249 405 26521 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 197 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 890202 405 26522 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 ELIZABETH MILLER 272657 888665 405 26523 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 78 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-04T00:00:00 APV5362570 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2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 888616 405 26556 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 SORAJ ARORA DO, PC 215550 888399 405 26557 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 HOWARD WOODEN 139507 888699 405 26558 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 JAMES GATTON 333727 888604 405 26559 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social 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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 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 889457 405 26617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.240 Supplies, Parts and Materials 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 26618 AdmOp-Freight and Express 599042 Transportation 800 18.970 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 1523887 800 26619 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 890260 405 26620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 374.460 Supplies, Parts and Materials 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 1523884 800 26621 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 67 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 890357 405 26622 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 889626 405 26623 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 889619 405 26624 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 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 1524101 800 26625 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3913.960 Supplies, Parts and Materials 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 1523906 800 26626 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 T HEROLDT ED.D, HSPP 70012 889552 405 26627 InState Travel - Lodging 595130 Transportation 800 720 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 26628 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 890265 405 26629 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 889459 405 26630 InState Travel - Lodging 595130 Transportation 800 1390 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 26631 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 108 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 889298 405 26632 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 889347 405 26633 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 T HEROLDT ED.D, HSPP 70012 889553 405 26634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.040 Supplies, Parts and Materials 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 1524287 800 26635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.640 Supplies, Parts and Materials 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 1524284 800 26636 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 890254 405 26637 Inf Main-Bituminus Mixture 544028 Transportation 800 72.080 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 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 -0.250 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 1524310 800 26641 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 889620 405 26642 Eqp Main-Repair parts 545006 Transportation 800 442.080 Supplies, Parts and Materials 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 1523887 800 26643 NonRealEstRnt-Office Copier 591030 Transportation 800 150.160 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 1523933 800 26644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4731.070 Supplies, Parts and Materials 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 26645 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 DOCTORS HEARING CARE, LLC 112746 889591 405 26646 SpOp -Household 547016 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 KING-TUESLEY ENTERPISES 50269 1519957 800 26647 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 889293 405 26648 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 889424 405 26649 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 ROBERT PHD BLAKE 170810 889589 405 26650 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 889446 405 26651 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 889625 405 26652 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 COMPREHENSIVE PSYCHOLOGY 109812 889486 405 26653 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 SPRINKLE CONSULTING INC 348675 890245 405 26654 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 890249 405 26655 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 890243 405 26656 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 889622 405 26657 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 COURTER COMMUNICATIONS LLC 112777 889592 405 26658 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 889355 405 26659 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 889667 405 26660 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 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 1523907 800 26661 NonRealEstRnt-Office Copier 591030 Transportation 800 113.230 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 1524104 800 26662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.740 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2019-01-10T00:00:00 APV5365994 2019-01-17T00:00:00 State Highway Department 4000 PeopleSoft Financials FLUID POWER SERVICES INC 106698 1523913 800 26663 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 889648 405 26664 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 889445 405 26665 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 889550 405 26666 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 890247 405 26667 Eqp Main-Repair parts 545006 Transportation 800 362.020 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2019-01-10T00:00:00 APV5365994 2019-01-17T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1524288 800 26668 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 889348 405 26669 Local Unit Fed Reimb 583110 Transportation 800 18651.200 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 TOWN OF ROCKVILLE 60817 1524109 800 26670 Main - Office Copier 533040 Transportation 800 42.700 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 1524101 800 26671 InState Travel - Lodging 595130 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 JP MORGAN CHASE BANK 87019 1523817 800 26672 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3682.140 Supplies, Parts and Materials 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 1523905 800 26673 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 T HEROLDT ED.D, HSPP 70012 889554 405 26674 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 T HEROLDT ED.D, HSPP 70012 889556 405 26675 AdmOp-Taxes and Collection Fees 592029 Transportation 800 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 GOODYEAR TIRE AND RUBBER CO 50293 1523904 800 26676 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 889611 405 26677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.960 Supplies, Parts and Materials 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 1524316 800 26678 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 890229 405 26679 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.720 Supplies, Parts and Materials 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 26680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.590 Supplies, Parts and Materials 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 1524193 800 26681 AdmOp-TitleandLicen Examination 590131 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 26682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.740 Supplies, Parts and Materials 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 26683 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 890261 405 26684 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 889326 405 26685 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 889412 405 26686 AdmOp-Freight and Express 599042 Transportation 800 12.380 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 DULTMEIER SALES DAVENPORT, INC 212220 1524290 800 26687 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 889598 405 26688 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 889294 405 26689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 889289 405 26690 Eqp Main-SmallToolsImplements 545008 Transportation 800 139.990 Supplies, Parts and Materials 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 26691 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 1523829 800 26692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1319.370 Supplies, Parts and Materials 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 1523912 800 26693 AdmOp-Freight and Express 599042 Transportation 800 12.870 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 MC EQUIPMENT INC 84691 1523884 800 26694 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 889329 405 26695 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 TODD DANIELS 370160 1523995 800 26696 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 890259 405 26697 AdmOp-Freight and Express 599042 Transportation 800 13.670 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 MC EQUIPMENT INC 84691 1523912 800 26698 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 889485 405 26699 AdmOp-Dues and Subscriptions 599026 Family and Social Svcs Admin 405 105 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 890435 405 26700 Main - Office Copier 533040 Transportation 800 88.580 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 1523933 800 26701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4363.800 Supplies, Parts and Materials 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 26702 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 889617 405 26703 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 889664 405 26704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 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 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 202789.220 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. 2523 890437 405 26707 Main - Motor Vehicles 533019 Transportation 800 300 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 FLUID POWER SERVICES INC 106698 1523913 800 26708 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 BRENDA HARRIS SPEECH PATHOLOGIST LLC 359191 890267 405 26709 Main - Motor Vehicles 533019 Transportation 800 841.200 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 1523761 800 26710 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 890255 405 26711 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 889343 405 26712 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 889487 405 26713 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 COURTER COMMUNICATIONS LLC 112777 889594 405 26714 AdmOp - Sales Taxes 592034 Transportation 800 22.320 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 800 412.960 Supplies, Parts and Materials 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 800 266.400 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 13.500 Supplies, Parts and Materials 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 13.950 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 48.650 Supplies, Parts and Materials 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 800 139.080 Supplies, Parts and Materials 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 3174.520 Supplies, Parts and Materials 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 92.420 Supplies, Parts and Materials 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 800 117.860 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 800 113.920 Supplies, Parts and Materials 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 -4.450 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 800 397.300 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 -0.500 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 800 492.200 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 800 249.860 Supplies, Parts and Materials 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 800 673.520 Supplies, Parts and Materials 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 35.900 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 800 509.600 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 47.480 Supplies, Parts and Materials 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 800 260.870 Supplies, Parts and Materials 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 800 311.370 Supplies, Parts and Materials 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 15.570 Supplies, Parts and Materials 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 78.180 Supplies, Parts and Materials 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 -173.570 Supplies, Parts and Materials 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 80.380 Supplies, Parts and Materials 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 32.780 Supplies, Parts and Materials 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 18.450 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 800 125.260 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 74.880 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 0.500 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 34.200 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 13.050 Supplies, Parts and Materials 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 800 244.750 Supplies, Parts and Materials 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 800 185.710 Supplies, Parts and Materials 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 800 454.210 Supplies, Parts and Materials 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 82.930 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 -311.370 Supplies, Parts and Materials 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 11.750 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 - Parts and Supplies 541010 Transportation 800 138.140 Supplies, Parts and Materials 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 26838 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 889627 405 26839 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 889612 405 26840 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 890242 405 26841 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 889352 405 26842 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 890252 405 26843 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 889441 405 26844 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 889633 405 26845 AdmOp - Sales Taxes 592034 Transportation 800 21.250 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 0.250 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 -0.100 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 19.260 Supplies, Parts and Materials 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 - Sales Taxes 592034 Transportation 800 21.250 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 1523817 800 26855 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 STEVE MARLOW PC 294208 889651 405 26856 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 1520673 800 26857 NonRealEstRnt-Office Copier 591030 Transportation 800 125.260 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 1524100 800 26858 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 1520674 800 26859 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 889296 405 26860 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 890241 405 26861 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 DAN BOEN 229159 889655 405 26862 Energy - Electricity 520202 Transportation 800 22.380 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 1523690 800 26863 Main - Office Copier 533040 Transportation 800 7.870 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 1523932 800 26864 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 889494 405 26865 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 245.290 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-04T00:00:00 APV5362570 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 890434 405 26866 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 43 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 FRANCISCAN ST ELIZABETH HEALTH 67938 889403 405 26867 Energy - Electricity 520202 Transportation 800 23.310 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 1523698 800 26868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.440 Supplies, Parts and Materials 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 1524326 800 26869 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 DAN BOEN 229159 889652 405 26870 Mot Veh Ex -TiresandRltd 541036 Transportation 800 139.080 Supplies, Parts and Materials 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 26871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.750 Supplies, Parts and Materials 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 1524327 800 26872 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 889663 405 26873 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 BRENDA HARRIS SPEECH PATHOLOGIST LLC 359191 890268 405 26874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.040 Supplies, Parts and Materials 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 1524291 800 26875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.200 Supplies, Parts and Materials 2019 Transportation OPERATIONS 30519 State Dedicated Fund 2019-01-10T00:00:00 APV5365994 2019-01-17T00:00:00 State Highway Department 4000 PeopleSoft Financials DULTMEIER SALES DAVENPORT, INC 212220 1524290 800 26876 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 MURPHY, URBAN and ASSOCIATES 87208 889491 405 26877 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 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 72453 889453 405 26878 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.750 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 1523905 800 26879 NonRealEstRnt-Office Copier 591030 Transportation 800 145.860 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 1523929 800 26880 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 890250 405 26881 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 889621 405 26882 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 MEDSTAT LLC 72953 889335 405 26883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.900 Supplies, Parts and Materials 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 800 763.170 Supplies, Parts and Materials 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 800 276.850 Supplies, Parts and Materials 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 0.250 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 54.520 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 18115.950 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 800 695.500 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 8592.860 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 800 101.180 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 800 165.220 Supplies, Parts and Materials 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 14.280 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 81.030 Supplies, Parts and Materials 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 800 349.880 Supplies, Parts and Materials 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 800 211.580 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 6.760 Supplies, Parts and Materials 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 -57.300 Supplies, Parts and Materials 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 56.410 Supplies, Parts and Materials 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 7.760 Supplies, Parts and Materials 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 22.270 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 800 345.480 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 1689.160 Supplies, Parts and Materials 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 800 587.860 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 53.340 Supplies, Parts and Materials 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 11889.230 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 11887.560 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 74.990 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 13.920 Supplies, Parts and Materials 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 89.100 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 9.820 Supplies, Parts and Materials 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 58.280 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 71.280 Supplies, Parts and Materials 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 19335.480 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 -377.630 Supplies, Parts and Materials 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 800 628.970 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 36.410 Supplies, Parts and Materials 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 25.900 Supplies, Parts and Materials 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 35.110 Supplies, Parts and Materials 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 74.990 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 1038.520 Supplies, Parts and Materials 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 29.070 Supplies, Parts and Materials 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 45199.250 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 15.100 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 1025.960 Supplies, Parts and Materials 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 18.500 Supplies, Parts and Materials 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 32.530 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 800 803.270 Supplies, Parts and Materials 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 7490.980 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 51.840 Supplies, Parts and Materials 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 12.590 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 24.070 Supplies, Parts and Materials 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 29.150 Supplies, Parts and Materials 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 58.440 Supplies, Parts and Materials 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 1720.580 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 800 277.840 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 11284.260 Supplies, Parts and Materials 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 -564.300 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 217009.960 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 800 169.800 Supplies, Parts and Materials 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 61.520 Supplies, Parts and Materials 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 38.020 Supplies, Parts and Materials 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 800 348.640 Supplies, Parts and Materials 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 800 381.920 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 79.310 Supplies, Parts and Materials 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 -32.460 Supplies, Parts and Materials 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 7.100 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 GENUINE PARTS COMPANY 6220 1524118 800 26971 Main - Motor Vehicles 533019 Transportation 800 -543.920 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 3001.900 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 -27.780 Supplies, Parts and Materials 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 800 131.120 Supplies, Parts and Materials 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 64.900 Supplies, Parts and Materials 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 800 411.490 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 20.030 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 58.900 Supplies, Parts and Materials 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 800 355.640 Supplies, Parts and Materials 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 75.990 Supplies, Parts and Materials 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 6633.670 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 1753.070 Supplies, Parts and Materials 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 800 128.880 Supplies, Parts and Materials 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 88.610 Supplies, Parts and Materials 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 63.580 Supplies, Parts and Materials 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 95.860 Supplies, Parts and Materials 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 -50.420 Supplies, Parts and Materials 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 800 506.120 Supplies, Parts and Materials 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 800 302.880 Supplies, Parts and Materials 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 36.030 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 1161.450 Supplies, Parts and Materials 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 80.300 Supplies, Parts and Materials 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 38.400 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 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 46.320 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 17.140 Supplies, Parts and Materials 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 800 123.720 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 800 158.110 Supplies, Parts and Materials 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 78.120 Supplies, Parts and Materials 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 23.980 Supplies, Parts and Materials 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 800 406.110 Supplies, Parts and Materials 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 83.280 Supplies, Parts and Materials 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 41.960 Supplies, Parts and Materials 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 80.090 Supplies, Parts and Materials 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 25.400 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 GENUINE PARTS COMPANY 6220 1523720 800 27016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.550 Supplies, Parts and Materials 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 800 122.720 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 800 212.260 Supplies, Parts and Materials 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 33.910 Supplies, Parts and Materials 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 54.340 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 32.520 Supplies, Parts and Materials 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 68.810 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 800 295.780 Supplies, Parts and Materials 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 80.850 Supplies, Parts and Materials 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 20.520 Supplies, Parts and Materials 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 33.600 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 800 517.430 Supplies, Parts and Materials 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 800 179.500 Supplies, Parts and Materials 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 800 184.310 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 64.940 Supplies, Parts and Materials 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 78.590 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 28.330 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 96.380 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 13.120 Supplies, Parts and Materials 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 5.580 Supplies, Parts and Materials 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 -5.540 Supplies, Parts and Materials 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 -471.430 Supplies, Parts and Materials 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 -38.880 Supplies, Parts and Materials 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 6.760 Supplies, Parts and Materials 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 800 114.480 Supplies, Parts and Materials 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 40.310 Supplies, Parts and Materials 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 800 413.100 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 GARDNERS OUTDOOR POWER EQUIPMENT 78104 1523794 800 27046 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 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 28.050 Supplies, Parts and Materials 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 800 145.040 Supplies, Parts and Materials 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 70.180 Supplies, Parts and Materials 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 800 155.550 Supplies, Parts and Materials 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 800 250.800 Supplies, Parts and Materials 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 22620.480 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 800 126.260 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 39.260 Supplies, Parts and Materials 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 800 305.230 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 800 235.630 Supplies, Parts and Materials 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 2.640 Supplies, Parts and Materials 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 30.280 Supplies, Parts and Materials 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 15.440 Supplies, Parts and Materials 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 41.590 Supplies, Parts and Materials 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 7064.600 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 78.190 Supplies, Parts and Materials 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 3.920 Supplies, Parts and Materials 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 800 307.200 Supplies, Parts and Materials 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 800 142.800 Supplies, Parts and Materials 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 27.110 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 800 412.950 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 1937.680 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 800 149.870 Supplies, Parts and Materials 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 800 266.040 Supplies, Parts and Materials 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 800 422.260 Supplies, Parts and Materials 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 800 179.930 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 1644.430 Supplies, Parts and Materials 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 3983.080 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 -162.950 Supplies, Parts and Materials 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 800 405.080 Supplies, Parts and Materials 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 25.580 Supplies, Parts and Materials 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 39.190 Supplies, Parts and Materials 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 -718.750 Supplies, Parts and Materials 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 800 679.010 Supplies, Parts and Materials 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 74.330 Supplies, Parts and Materials 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 25.760 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 800 179.110 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 3.980 Supplies, Parts and Materials 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 -59.920 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 800 309.030 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 800 969.770 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 800 244.170 Supplies, Parts and Materials 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 800 164.170 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 800 133.180 Supplies, Parts and Materials 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 29.570 Supplies, Parts and Materials 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 6.370 Supplies, Parts and Materials 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 800 154.970 Supplies, Parts and Materials 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 800 166.190 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 85.370 Supplies, Parts and Materials 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 800 153.350 Supplies, Parts and Materials 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 1420.880 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 -101.250 Supplies, Parts and Materials 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 1068.670 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 26447.440 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 800 218.270 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 24.260 Supplies, Parts and Materials 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 800 179.800 Supplies, Parts and Materials 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 800 248.510 Supplies, Parts and Materials 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 56.200 Supplies, Parts and Materials 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 28.600 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 38.120 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 33.940 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 800 242.730 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 800 100.330 Supplies, Parts and Materials 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 800 243.080 Supplies, Parts and Materials 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 800 100.400 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 BEARING HEADQUARTER COMPANY 14689 1524194 800 27125 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 78.750 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 800 358.500 Supplies, Parts and Materials 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 800 329.760 Supplies, Parts and Materials 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 800 147.640 Supplies, Parts and Materials 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 800 166.950 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 800 730.110 Supplies, Parts and Materials 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 5.400 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 22.660 Supplies, Parts and Materials 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 -397.560 Supplies, Parts and Materials 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 800 152.250 Supplies, Parts and Materials 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 41.880 Supplies, Parts and Materials 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 33.910 Supplies, Parts and Materials 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 1638.600 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 2484.320 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 3973.600 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 800 187.500 Supplies, Parts and Materials 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 55.970 Supplies, Parts and Materials 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 31.860 Supplies, Parts and Materials 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 -215.700 Supplies, Parts and Materials 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 68.810 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 800 344.280 Supplies, Parts and Materials 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 42.230 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 MC EQUIPMENT INC 84691 1524149 800 27151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.620 Supplies, Parts and Materials 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 36.520 Supplies, Parts and Materials 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 37.810 Supplies, Parts and Materials 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 3241.950 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 800 226.360 Supplies, Parts and Materials 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 4.800 Supplies, Parts and Materials 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 1242.110 Supplies, Parts and Materials 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 82.880 Supplies, Parts and Materials 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 800 189.990 Supplies, Parts and Materials 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 60.360 Supplies, Parts and Materials 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 14.220 Supplies, Parts and Materials 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 800 562.070 Supplies, Parts and Materials 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 85.960 Supplies, Parts and Materials 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 42447.940 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 58.520 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 800 301.800 Supplies, Parts and Materials 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 800 195.140 Supplies, Parts and Materials 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 22152.180 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 47.970 Supplies, Parts and Materials 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 20.430 Supplies, Parts and Materials 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 -82.230 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 PALMER TRUCKS INC 65729 1524209 800 27179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.300 Supplies, Parts and Materials 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 800 119.220 Supplies, Parts and Materials 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 800 488.540 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 54.990 Supplies, Parts and Materials 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 25.500 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 19258.600 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 19250.500 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 67948.440 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 800 606.590 Supplies, Parts and Materials 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 800 392.240 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 800 375.380 Supplies, Parts and Materials 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 800 222.160 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 28380.040 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 800 405.980 Supplies, Parts and Materials 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 800 687.720 Supplies, Parts and Materials 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 12435.700 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 41342.670 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 800 209.240 Supplies, Parts and Materials 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 800 109.850 Supplies, Parts and Materials 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 97.790 Supplies, Parts and Materials 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 80.500 Supplies, Parts and Materials 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 -71.880 Supplies, Parts and Materials 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 36.990 Supplies, Parts and Materials 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 800 164.160 Supplies, Parts and Materials 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 93.400 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 4449.520 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 800 109.220 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 800 157.930 Supplies, Parts and Materials 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 800 379.900 Supplies, Parts and Materials 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 6024.490 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 38.280 Supplies, Parts and Materials 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 25.630 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 711813.870 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 800 112.500 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 22.150 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 800 215.800 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 800 116.920 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 800 232.580 Supplies, Parts and Materials 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 1543.200 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 800 235.460 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 800 298.620 Supplies, Parts and Materials 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 25623.170 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 800 335.200 Supplies, Parts and Materials 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 47.340 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 800 108.180 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 6.760 Supplies, Parts and Materials 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 800 102.830 Supplies, Parts and Materials 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 800 190.760 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 800 464.760 Supplies, Parts and Materials 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 9.740 Supplies, Parts and Materials 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 -176.900 Supplies, Parts and Materials 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 49.130 Supplies, Parts and Materials 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 7.500 Supplies, Parts and Materials 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 800 266.970 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 2457.720 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 13.140 Supplies, Parts and Materials 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 800 139.180 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 800 332.050 Supplies, Parts and Materials 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 800 274.460 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 800 187.450 Supplies, Parts and Materials 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 -109.850 Supplies, Parts and Materials 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 29.150 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 5189.130 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 52.830 Supplies, Parts and Materials 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 55.150 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 -152.250 Supplies, Parts and Materials 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 26.970 Supplies, Parts and Materials 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 1860.790 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 800 128.400 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 15.200 Supplies, Parts and Materials 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 800 237.880 Supplies, Parts and Materials 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 800 115.780 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 800 183.640 Supplies, Parts and Materials 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 800 343.880 Supplies, Parts and Materials 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 800 111.790 Supplies, Parts and Materials 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 800 484.320 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 89.950 Supplies, Parts and Materials 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 -672.360 Supplies, Parts and Materials 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 800 100.020 Supplies, Parts and Materials 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 19.890 Supplies, Parts and Materials 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 78.450 Supplies, Parts and Materials 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 -85.370 Supplies, Parts and Materials 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 4.630 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 35.560 Supplies, Parts and Materials 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 53.450 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 800 524.780 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 5083.130 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 15.360 Supplies, Parts and Materials 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 800 159.120 Supplies, Parts and Materials 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 35606.460 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 1084.680 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 800 112.800 Supplies, Parts and Materials 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 48839.440 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 32648.470 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 800 699.970 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 800 890.930 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 800 239.190 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 800 174.190 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 800 586.330 Supplies, Parts and Materials 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 83.060 Supplies, Parts and Materials 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 16.520 Supplies, Parts and Materials 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 800 116.880 Supplies, Parts and Materials 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 800 746.360 Supplies, Parts and Materials 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 -54.020 Supplies, Parts and Materials 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 36490.090 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 4868.320 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 -94.640 Supplies, Parts and Materials 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 70.990 Supplies, Parts and Materials 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 1164.480 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 49.720 Supplies, Parts and Materials 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 65.950 Supplies, Parts and Materials 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 54.610 Supplies, Parts and Materials 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 2947.400 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 20.410 Supplies, Parts and Materials 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 800 168.780 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 800 228.750 Supplies, Parts and Materials 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 24099.200 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 9.920 Supplies, Parts and Materials 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 -74.960 Supplies, Parts and Materials 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 800 120.770 Supplies, Parts and Materials 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 800 349.730 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 800 139.350 Supplies, Parts and Materials 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 800 237.310 Supplies, Parts and Materials 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 800 344.520 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 800 405.420 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 105411.260 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 51.860 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 800 455.380 Supplies, Parts and Materials 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 800 257.450 Supplies, Parts and Materials 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 53.580 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 800 136.530 Supplies, Parts and Materials 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 7.260 Supplies, Parts and Materials 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 800 132.040 Supplies, Parts and Materials 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 54.040 Supplies, Parts and Materials 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 27.200 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 19.920 Supplies, Parts and Materials 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 800 165.610 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 800 527.250 Supplies, Parts and Materials 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 39.940 Supplies, Parts and Materials 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 42.130 Supplies, Parts and Materials 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 800 177.870 Supplies, Parts and Materials 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 26.970 Supplies, Parts and Materials 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 800 474.990 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 800 122.350 Supplies, Parts and Materials 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 800 134.750 Supplies, Parts and Materials 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 50.480 Supplies, Parts and Materials 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 83.850 Supplies, Parts and Materials 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 800 105.840 Supplies, Parts and Materials 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 66.550 Supplies, Parts and Materials 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 4.030 Supplies, Parts and Materials 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 54.700 Supplies, Parts and Materials 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 10.170 Supplies, Parts and Materials 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 800 105.500 Supplies, Parts and Materials 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 38.130 Supplies, Parts and Materials 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 47.200 Supplies, Parts and Materials 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 31.360 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 1267.140 Supplies, Parts and Materials 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 1083.100 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 50.820 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 12.340 Supplies, Parts and Materials 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 1424.600 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 61.460 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 89.100 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 4.320 Supplies, Parts and Materials 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 800 245.600 Supplies, Parts and Materials 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 12.990 Supplies, Parts and Materials 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 85.770 Supplies, Parts and Materials 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 4164.200 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 800 878.250 Supplies, Parts and Materials 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 800 544.780 Supplies, Parts and Materials 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 800 151.150 Supplies, Parts and Materials 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 3380.570 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 800 288.840 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 800 729.830 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 800 168.880 Supplies, Parts and Materials 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 25537.200 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 65339.220 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 800 178.510 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 19.300 Supplies, Parts and Materials 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 800 115.630 Supplies, Parts and Materials 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 1248.680 Supplies, Parts and Materials 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 800 283.590 Supplies, Parts and Materials 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 800 486.610 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 40.900 Supplies, Parts and Materials 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 7984.740 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 800 531.750 Supplies, Parts and Materials 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 800 145.180 Supplies, Parts and Materials 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 10.360 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 67.160 Supplies, Parts and Materials 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 8.500 Supplies, Parts and Materials 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 25.840 Supplies, Parts and Materials 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 800 118.030 Supplies, Parts and Materials 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 57.100 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 1001.330 Supplies, Parts and Materials 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 800 162.720 Supplies, Parts and Materials 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 37.710 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 55.970 Supplies, Parts and Materials 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 88.800 Supplies, Parts and Materials 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 24.920 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 4112.700 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 68.980 Supplies, Parts and Materials 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 1257.500 Supplies, Parts and Materials 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 800 623.840 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 800 138.960 Supplies, Parts and Materials 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 16.310 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 5.820 Supplies, Parts and Materials 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 40.110 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 6186.400 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 800 596.320 Supplies, Parts and Materials 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 800 134.560 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 800 360.260 Supplies, Parts and Materials 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 42.780 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 78.690 Supplies, Parts and Materials 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 1935.910 Supplies, Parts and Materials 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 2029.360 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 800 567.630 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 26.170 Supplies, Parts and Materials 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 31.770 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 23.250 Supplies, Parts and Materials 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 4293.800 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 77.550 Supplies, Parts and Materials 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 109190.900 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 94.890 Supplies, Parts and Materials 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 17.530 Supplies, Parts and Materials 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 1735.060 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 800 164.220 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 800 104.970 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 35.450 Supplies, Parts and Materials 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 36.190 Supplies, Parts and Materials 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 800 158.990 Supplies, Parts and Materials 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 24.170 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 13142.770 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 800 137.160 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 6.820 Supplies, Parts and Materials 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 2050.520 Supplies, Parts and Materials 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 37.560 Supplies, Parts and Materials 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 800 806.400 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 17.740 Supplies, Parts and Materials 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 2642.710 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 49.400 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 800 250.400 Supplies, Parts and Materials 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 800 302.620 Supplies, Parts and Materials 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 51.840 Supplies, Parts and Materials 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 37.560 Supplies, Parts and Materials 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 14289.570 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 23.770 Supplies, Parts and Materials 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 800 261.110 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 6379.340 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 28.140 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 33.760 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 800 210.880 Supplies, Parts and Materials 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 36.770 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 800 283.980 Supplies, Parts and Materials 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 800 135.950 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 57.200 Supplies, Parts and Materials 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 -226.070 Supplies, Parts and Materials 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 78.750 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 800 405.120 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 8.200 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 35.270 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 800 104.970 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 12.250 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 MC EQUIPMENT INC 84691 1525680 800 27503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 324.500 Supplies, Parts and Materials 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 46.210 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 24.990 Supplies, Parts and Materials 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 82.020 Supplies, Parts and Materials 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 1149.600 Supplies, Parts and Materials 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 69.480 Supplies, Parts and Materials 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 800 176.620 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 15218.560 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 800 445.370 Supplies, Parts and Materials 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 -53590.120 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 49.700 Supplies, Parts and Materials 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 15.080 Supplies, Parts and Materials 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 800 216.620 Supplies, Parts and Materials 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 1952.120 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 9.360 Supplies, Parts and Materials 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 9.990 Supplies, Parts and Materials 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 16.740 Supplies, Parts and Materials 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 800 168.680 Supplies, Parts and Materials 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 62.500 Supplies, Parts and Materials 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 42.580 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 800 393.720 Supplies, Parts and Materials 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 800 188.500 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 80.930 Supplies, Parts and Materials 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 81.130 Supplies, Parts and Materials 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 8709.090 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 800 383.720 Supplies, Parts and Materials 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 29.620 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 800 255.670 Supplies, Parts and Materials 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 21.360 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 800 433.260 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 57.740 Supplies, Parts and Materials 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 1538.040 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 800 687.500 Supplies, Parts and Materials 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 1002.520 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 800 230.870 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 84.400 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 41.710 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 25.260 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 800 619.010 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 800 976.220 Supplies, Parts and Materials 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 43.400 Supplies, Parts and Materials 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 800 208.070 Supplies, Parts and Materials 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 32.100 Supplies, Parts and Materials 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 28.900 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 96.330 Supplies, Parts and Materials 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 11.950 Supplies, Parts and Materials 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 39.480 Supplies, Parts and Materials 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 800 224.040 Supplies, Parts and Materials 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 800 117.240 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 800 471.460 Supplies, Parts and Materials 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 44.280 Supplies, Parts and Materials 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 800 405.160 Supplies, Parts and Materials 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 800 521.380 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 800 174.150 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 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 26.110 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 800 500.040 Supplies, Parts and Materials 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 800 232.490 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 800 302.880 Supplies, Parts and Materials 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 38225.530 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 17.080 Supplies, Parts and Materials 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 53.200 Supplies, Parts and Materials 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 1720.540 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 800 370.620 Supplies, Parts and Materials 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 -22.660 Supplies, Parts and Materials 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 66.450 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 800 449.860 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 800 716.360 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 7270.490 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 800 135.520 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 99.990 Supplies, Parts and Materials 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 41.810 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 81.600 Supplies, Parts and Materials 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 -113.240 Supplies, Parts and Materials 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 800 384.440 Supplies, Parts and Materials 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 800 149.280 Supplies, Parts and Materials 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 67065.400 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 800 277.100 Supplies, Parts and Materials 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 800 152.790 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 80.410 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 1315.310 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 800 561.360 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 38.980 Supplies, Parts and Materials 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 800 489.660 Supplies, Parts and Materials 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 800 121.660 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 6.520 Supplies, Parts and Materials 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 800 572.520 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 17177.600 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 800 324.420 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 FASTENAL COMPANY 21225 1525315 800 27613 Mot Veh Ex -Batteries 541037 Transportation 800 228.380 Supplies, Parts and Materials 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 11.230 Supplies, Parts and Materials 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 800 397.480 Supplies, Parts and Materials 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 800 164.790 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 5.510 Supplies, Parts and Materials 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 55.600 Supplies, Parts and Materials 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 800 148.380 Supplies, Parts and Materials 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 800 652.440 Supplies, Parts and Materials 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 800 559.730 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 800 189.200 Supplies, Parts and Materials 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 800 119.530 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 61.740 Supplies, Parts and Materials 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 800 806.230 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 13.150 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 GENUINE PARTS COMPANY 6220 1525554 800 27628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.340 Supplies, Parts and Materials 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 1398.880 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 800 125.220 Supplies, Parts and Materials 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 59.770 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 800 208.050 Supplies, Parts and Materials 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 11.350 Supplies, Parts and Materials 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 800 422.820 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 800 162.840 Supplies, Parts and Materials 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 -62.220 Supplies, Parts and Materials 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 800 104.970 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 -27.780 Supplies, Parts and Materials 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 800 215.770 Supplies, Parts and Materials 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 1.880 Supplies, Parts and Materials 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 80.220 Supplies, Parts and Materials 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 19.130 Supplies, Parts and Materials 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 15.500 Supplies, Parts and Materials 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 1028.740 Supplies, Parts and Materials 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 96.640 Supplies, Parts and Materials 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 34.110 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 800 717.940 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 800 766.950 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 800 294.860 Supplies, Parts and Materials 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 800 669.500 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 800 276.760 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 800 114.300 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 82.510 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 800 378.250 Supplies, Parts and Materials 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 800 726.290 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 800 225.210 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 44.040 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 96.280 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 2105.020 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 800 668.680 Supplies, Parts and Materials 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 36.470 Supplies, Parts and Materials 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 800 288.480 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 75.120 Supplies, Parts and Materials 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 -289.490 Supplies, Parts and Materials 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 15047.920 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 22.700 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 88.030 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 98.020 Supplies, Parts and Materials 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 4175.610 Supplies, Parts and Materials 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 800 308.110 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 96.810 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 96.570 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 7.030 Supplies, Parts and Materials 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 800 969.980 Supplies, Parts and Materials 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 800 781.650 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 71.860 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 800 164.740 Supplies, Parts and Materials 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 800 525.900 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 1970.010 Supplies, Parts and Materials 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 800 153.990 Supplies, Parts and Materials 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 800 177.990 Supplies, Parts and Materials 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 800 354.600 Supplies, Parts and Materials 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 800 644.720 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 18.410 Supplies, Parts and Materials 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 24.570 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 33888.560 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 115600.030 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 800 110.420 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 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 90.230 Supplies, Parts and Materials 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 800 900.160 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 800 712.140 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 800 533.210 Supplies, Parts and Materials 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 800 148.250 Supplies, Parts and Materials 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 800 300.650 Supplies, Parts and Materials 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 800 140.980 Supplies, Parts and Materials 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 800 307.540 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 46.320 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 800 179.140 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 800 112.230 Supplies, Parts and Materials 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 6.640 Supplies, Parts and Materials 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 800 767.500 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 8047.800 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 800 315.750 Supplies, Parts and Materials 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 36.130 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 36.400 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 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 12.600 Supplies, Parts and Materials 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 33.440 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 800 377.500 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 800 181.800 Supplies, Parts and Materials 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 800 532.620 Supplies, Parts and Materials 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 10.160 Supplies, Parts and Materials 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 800 168.020 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 800 210.780 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 25.970 Supplies, Parts and Materials 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 800 266.020 Supplies, Parts and Materials 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 3584.790 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 21.990 Supplies, Parts and Materials 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 20252.580 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 2299.200 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 800 113.720 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 60048.760 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 43.910 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 800 507.950 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 800 328.640 Supplies, Parts and Materials 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 800 906.520 Supplies, Parts and Materials 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 800 278.680 Supplies, Parts and Materials 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 800 228.080 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 7213.450 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 800 124.180 Supplies, Parts and Materials 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 800 162.720 Supplies, Parts and Materials 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 71.240 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 64.200 Supplies, Parts and Materials 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 -1193.430 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 0.250 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 POMP'S TIRE SERVICE INC 20370 1525512 800 27752 Cnslt Project Develop 538155 Transportation 800 25004.430 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 24.660 Supplies, Parts and Materials 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 42.960 Supplies, Parts and Materials 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 3170.250 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 800 484.830 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 97.930 Supplies, Parts and Materials 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 35.980 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 20.370 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 17012.740 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 1485.440 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 67835.030 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 800 374.080 Supplies, Parts and Materials 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 1886.940 Supplies, Parts and Materials 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 800 327.600 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 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 25.070 Supplies, Parts and Materials 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 -75.450 Supplies, Parts and Materials 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 7.540 Supplies, Parts and Materials 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 1545.950 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 26396.150 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 29.290 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 58.180 Supplies, Parts and Materials 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 800 185.760 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 22.270 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 41.890 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 93.800 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 46.080 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 45.720 Supplies, Parts and Materials 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 2734.610 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 95.530 Supplies, Parts and Materials 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 27.420 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 1417.690 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 800 318.550 Supplies, Parts and Materials 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 800 420.510 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 21.390 Supplies, Parts and Materials 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 800 544.690 Supplies, Parts and Materials 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 1410.810 Supplies, Parts and Materials 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 14118.290 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 800 543.920 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 800 898.400 Supplies, Parts and Materials 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 10.020 Supplies, Parts and Materials 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 800 142.980 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 72241.150 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 800 519.920 Supplies, Parts and Materials 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 800 367.330 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 18826.730 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 2117.190 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 52.300 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 GENUINE PARTS COMPANY 6220 1525160 800 27810 Cnslt Construc Inspection 538152 Transportation 800 28717.690 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 33.850 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 -302.560 Supplies, Parts and Materials 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 9.160 Supplies, Parts and Materials 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 42.550 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 6229.440 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 -62.220 Supplies, Parts and Materials 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 98.260 Supplies, Parts and Materials 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 800 143.290 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 800 440.620 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 68930.360 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 800 173.400 Supplies, Parts and Materials 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 26.940 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 800 574.950 Supplies, Parts and Materials 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 800 262.200 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 85.690 Supplies, Parts and Materials 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 29.730 Supplies, Parts and Materials 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 800 118.400 Supplies, Parts and Materials 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 1115.620 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 800 993.570 Supplies, Parts and Materials 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 25.980 Supplies, Parts and Materials 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 30.480 Supplies, Parts and Materials 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 800 365.580 Supplies, Parts and Materials 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 53.710 Supplies, Parts and Materials 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 800 186.590 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 800 120.600 Supplies, Parts and Materials 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 1514.700 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 800 258.740 Supplies, Parts and Materials 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 800 155.320 Supplies, Parts and Materials 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 53.920 Supplies, Parts and Materials 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 3855.200 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 16.830 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 42.450 Supplies, Parts and Materials 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 800 137.480 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 8.600 Supplies, Parts and Materials 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 2107.070 Supplies, Parts and Materials 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 53.810 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 28.520 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 800 201.260 Supplies, Parts and Materials 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 11900.230 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 60.230 Supplies, Parts and Materials 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 800 182.740 Supplies, Parts and Materials 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 800 371.280 Supplies, Parts and Materials 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 30.710 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 64.240 Supplies, Parts and Materials 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 800 203.740 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 800 105.210 Supplies, Parts and Materials 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 800 240.850 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 800 149.820 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 28089.760 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 26.830 Supplies, Parts and Materials 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 3187.880 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 800 165.620 Supplies, Parts and Materials 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 800 104.970 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 55.920 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 1013.510 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 800 310.570 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 800 322.480 Supplies, Parts and Materials 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 22.420 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 TOP SUPPLY COMPANY 104812 1525308 800 27884 Energy - Electricity 520202 Transportation 800 26.370 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 2412.540 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 11752.220 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 800 368.250 Supplies, Parts and Materials 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 800 619.500 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 34.180 Supplies, Parts and Materials 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 800 330.160 Supplies, Parts and Materials 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 3535.950 Supplies, Parts and Materials 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 1361.090 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 800 115.500 Supplies, Parts and Materials 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 1.750 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 8.750 Supplies, Parts and Materials 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 800 109.980 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 69.420 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 91.900 Supplies, Parts and Materials 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 81.930 Supplies, Parts and Materials 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 4.910 Supplies, Parts and Materials 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 3.900 Supplies, Parts and Materials 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 800 690.960 Supplies, Parts and Materials 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 800 403.790 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 800 264.750 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 -141.380 Supplies, Parts and Materials 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 36.200 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 45.800 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 CINTAS CORP 62237 1525237 800 27912 Cnslt Environmental 538153 Transportation 800 5929.160 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 800 499.380 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 1446.500 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 2880.120 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 800 164.830 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 800 232.580 Supplies, Parts and Materials 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 800 117.450 Supplies, Parts and Materials 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 28.800 Supplies, Parts and Materials 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 800 104.970 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 800 262.360 Supplies, Parts and Materials 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 43.980 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 800 856.240 Supplies, Parts and Materials 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 0.250 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 GOODYEAR TIRE AND RUBBER CO 50293 1525239 800 27928 SpOp -Household 547016 Transportation 800 373.970 Supplies, Parts and Materials 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 58.280 Supplies, Parts and Materials 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 3811.520 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 34.990 Supplies, Parts and Materials 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 97.800 Supplies, Parts and Materials 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 2365.610 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 59.100 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 1546.340 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 34.360 Supplies, Parts and Materials 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 75.450 Supplies, Parts and Materials 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 76.400 Supplies, Parts and Materials 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 26.670 Supplies, Parts and Materials 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 -77.310 Supplies, Parts and Materials 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 800 507.500 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 52.910 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 800 823.780 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 800 130.400 Supplies, Parts and Materials 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 18161.700 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 75.450 Supplies, Parts and Materials 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 800 457.560 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 39.120 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 800 354.240 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 16527.330 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 157849.690 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 8.860 Supplies, Parts and Materials 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 38.770 Supplies, Parts and Materials 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 800 103.880 Supplies, Parts and Materials 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 800 154.430 Supplies, Parts and Materials 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 12.390 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 800 561.350 Supplies, Parts and Materials 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 33.200 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 28.460 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 12422.780 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 12.980 Supplies, Parts and Materials 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 800 173.470 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 800 975.640 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 15.600 Supplies, Parts and Materials 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 800 724.020 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 800 476.120 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 11137.190 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 77.410 Supplies, Parts and Materials 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 800 102.680 Supplies, Parts and Materials 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 800 354.240 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 46.410 Supplies, Parts and Materials 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 -22.070 Supplies, Parts and Materials 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 32.560 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 2953.640 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 800 121.560 Supplies, Parts and Materials 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 -3.590 Supplies, Parts and Materials 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 10237.590 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 54.400 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 AMAZON.COM 65709 1525451 800 27999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -77.410 Supplies, Parts and Materials 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 29.560 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 12641.970 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 55.380 Supplies, Parts and Materials 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 9.940 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 1570.640 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 51.980 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 800 354.240 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 16608.800 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 12837.250 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 800 817.820 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 800 133.050 Supplies, Parts and Materials 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 98.240 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 800 104.970 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 44.360 Supplies, Parts and Materials 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 800 770.700 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 3.180 Supplies, Parts and Materials 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 2933.200 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 800 401.880 Supplies, Parts and Materials 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 800 761.600 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 800 761.950 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 75.480 Supplies, Parts and Materials 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 18.130 Supplies, Parts and Materials 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 40.740 Supplies, Parts and Materials 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 28.460 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 8157.500 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 800 590.400 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 34563.430 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 2221.750 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 2535.500 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 800 481.500 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 4363.800 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 19516.170 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 800 204.250 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 61.760 Supplies, Parts and Materials 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 28.770 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 54.400 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 AMAZON.COM 65709 1525453 800 28043 Energy - Electricity 520202 Transportation 800 23.830 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 1236.400 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 800 445.660 Supplies, Parts and Materials 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 -49.980 Supplies, Parts and Materials 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 800 575.640 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 11026.360 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 800 541.490 Supplies, Parts and Materials 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 9.620 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 39.950 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 3775.940 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 2255.960 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 2.490 Supplies, Parts and Materials 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 1864.430 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 3739.470 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 21000.480 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 9945.820 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 800 768.630 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 73.280 Supplies, Parts and Materials 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 800 481.690 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 77.910 Supplies, Parts and Materials 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 800 810.950 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 800 108.800 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 AMAZON.COM 65709 1525454 800 28069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.980 Supplies, Parts and Materials 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 14.200 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 62.800 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 3246.120 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 800 373.680 Supplies, Parts and Materials 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 66.960 Supplies, Parts and Materials 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 1248.600 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 35.440 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 800 228.350 Supplies, Parts and Materials 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 19706.400 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 800 315.750 Supplies, Parts and Materials 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 49.980 Supplies, Parts and Materials 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 800 100.380 Supplies, Parts and Materials 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 800 439.600 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 800 472.320 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 800 465.900 Supplies, Parts and Materials 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 52.240 Supplies, Parts and Materials 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 800 139.730 Supplies, Parts and Materials 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 800 469.150 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 24.550 Supplies, Parts and Materials 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 43.740 Supplies, Parts and Materials 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 11280.750 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 82.090 Supplies, Parts and Materials 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 9.160 Supplies, Parts and Materials 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 9373.850 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 25.130 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 3.210 Supplies, Parts and Materials 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 62.710 Supplies, Parts and Materials 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 12250.220 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 2.960 Supplies, Parts and Materials 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 87.450 Supplies, Parts and Materials 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 800 180.140 Supplies, Parts and Materials 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 800 590.400 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 5587.850 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 800 149.820 Supplies, Parts and Materials 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 800 797.430 Supplies, Parts and Materials 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 800 107.660 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 86.290 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 83.430 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 10242.300 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 800 134.730 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 3751.440 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 1582.760 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 28.800 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 800 154.530 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 578531.930 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 51609.560 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 800 942.500 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 98.750 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 800 387.170 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 2730.060 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 44.720 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 800 359.900 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 800 149.850 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 800 157.110 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 23.610 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 63.900 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 25.160 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 13.820 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 85968.690 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 33.940 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 800 116.610 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 49.730 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 51.270 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 74.090 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 21998.250 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 -36.520 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 4292.030 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 800 464.710 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 -179.890 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 1320.380 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 800 125.020 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 800 295.540 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 62.860 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 42.510 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 800 155.180 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 9120.800 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 800 145.620 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 800 754.500 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 35.860 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 11114.860 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 95.230 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 800 139.870 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 11256.040 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 91.310 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 266240.500 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 45.600 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 80.910 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 800 618.710 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 65.690 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 31.340 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 39.600 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 28.680 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 240408.950 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 800 362.890 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 4228.510 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 16700.800 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 36.890 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 6121.140 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 800 109.110 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 70.280 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 94.860 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 800 204.950 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 9.270 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 65.330 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 800 532.680 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 -245.650 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 800 465.630 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 18.990 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 800 240.360 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 2106779.580 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 800 169.080 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 3524.810 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 16746.040 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 800 233.240 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 800 233.760 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 800 521.340 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 55.560 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 9.660 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 56.720 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 800 206.300 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 35607.100 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 800 491.100 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 57.170 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 67.160 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 800 224.150 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 800 102.700 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 27.150 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 TRUCK COUNTRY OF INDIANA INC 316694 1521715 800 28228 Cnslt Project Develop 538155 Transportation 800 109.110 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 2214.400 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 47.340 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 777551.070 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 19543.300 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 800 406.490 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 3836.530 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 10.990 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 81.840 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 20578.920 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 1001.700 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 800 159.920 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 800 104.970 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 800 339.450 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 72.600 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 42.320 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 64991.930 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 3767.530 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 35.490 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 3528.020 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 800 391.030 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 42796.010 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 800 888.820 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 38.450 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 19.950 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 56.960 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 40.680 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 49.130 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 800 511.700 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 78.850 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 26.250 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 35100.460 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 800 106.990 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 47.180 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 34.170 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 25.590 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 800 467.750 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 57.770 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 39.040 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 29.490 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 800 169.470 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 800 437.430 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 800 241.840 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 10005.250 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 800 142.680 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 17.760 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 800 113.540 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 9078.440 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 37.460 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 35.360 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 800 230.390 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 8.270 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 800 624.870 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 1201.860 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 800 153.630 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 800 601.510 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 22.450 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 800 162.430 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 34.290 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 800 145.580 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 1137.500 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 12.340 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 36.130 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 12183.450 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 800 518.270 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 49.570 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 118243.620 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 35.560 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 800 190.370 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 800 104.970 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 19687.880 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 800 120.130 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 -131.250 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 3.250 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 9172.300 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 103469.160 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 800 805.180 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 18.350 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 800 647.320 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 71.450 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 586605.460 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 8202.360 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 35.170 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 -504.440 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 62.160 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 26.400 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 17.850 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 800 448.500 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 13.300 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 37.850 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 800 495.500 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 44724.200 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 64.950 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 800 115.660 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 21.990 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 1120.010 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 34.660 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 29.490 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 60.490 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 3.990 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 12.150 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 FRANKFORT BOTTLE GAS INC 95466 1520878 800 28359 Cnslt Project Develop 538155 Transportation 800 1042.790 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 22.850 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 187684.200 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 14014.110 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 33.940 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 318893.770 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 81.740 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 23.500 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 16.120 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 1091.270 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 6.760 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 76.890 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 0.500 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 800 487.500 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 4.810 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 800 155.030 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 800 306.840 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 0.500 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 15.640 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 26621.600 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 1115.620 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 800 905.540 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 800 310.030 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 5062.600 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 800 492.860 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 32.550 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 800 483.880 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 800 104.970 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 27.690 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 12905.640 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 1229.620 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 74.980 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 800 418.940 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 4944.050 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 1815.930 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 11024.040 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 -57.500 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 57.600 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 800 232.500 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 74.960 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 800 460.540 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 800 583.100 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 3.620 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 31.400 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 3379.740 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 23.680 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 1421.820 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 -24.280 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 1814.500 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 800 154.800 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 800 384.300 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 6321.420 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 32.880 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 36.980 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 7119.990 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 38.050 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 12.160 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 12.260 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 62.500 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 800 140.650 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 800 336.500 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 29.490 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 54.150 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 1521866 800 28433 Energy - Electricity 520202 Transportation 800 25.270 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 27.980 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 27.380 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 34.040 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 800 108.810 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 31.290 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 75.920 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 20.540 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 800 308.210 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 800 372.260 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 13.490 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 31.500 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 55.980 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 21.040 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 42.120 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 2004.380 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 16733.300 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 7385.660 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 800 198.580 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 28.890 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 33799.540 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 800 153.240 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 10378.450 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 29903.250 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 31.300 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 6.600 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 3379.740 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 36.520 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 93.910 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 -49.380 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 21.670 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 30304.760 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 47.190 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 1889.690 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 27.910 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 31.300 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 7144.790 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 19.120 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 40.230 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 239832.410 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 800 671.300 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 800 202.200 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 800 177.780 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 800 147.640 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 5360.770 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 9.220 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 12.580 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 63.360 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 34.430 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 17857.860 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 55.510 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 4088.910 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 800 225.170 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 21.720 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 1332.380 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 21.170 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 5477.780 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 12.600 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 800 172.680 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 800 694.280 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 1419.530 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 800 173.660 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 27.390 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 800 639.080 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 800 204.310 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 -3256.320 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 80.510 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 25532.590 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 43.980 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 800 984.210 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 800 260.170 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 98.750 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 10147.860 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 6.150 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 GENUINE PARTS COMPANY 6220 1522195 800 28539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.880 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 67586.080 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 800 757.580 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 21691.350 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 800 900.580 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 800 359.120 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 32.120 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 20844.060 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 6.480 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 27.090 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 77.980 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 62.090 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 800 715.720 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 800 166.060 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 800 397.420 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 1430.010 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 1043.940 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 22.230 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 5371.160 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 14691.100 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 60391.360 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 28.950 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 74.990 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 800 544.930 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 29176.050 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 55066.510 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 800 714.870 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 28.960 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 800 155.140 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 800 167.460 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 39.650 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 800 269.670 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 800 405.740 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 31.300 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 5236.700 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 15.360 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 800 969.220 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 22.410 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 800 104.970 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 1237.440 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 800 497.520 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 TERRY TRUCK EQUIPMENT INC 65964 1522198 800 28589 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 39494.300 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 800 518.790 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 800 164.440 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 37.930 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 800 123.400 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 800 990.020 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 40.180 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 20.070 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 361943.640 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 13591.920 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 11730.200 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 800 400.800 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 26.910 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 800 416.230 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 20.320 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 36.660 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 4833.860 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 800 104.970 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 800 104.970 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 800 486.700 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 16.680 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 1577.970 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 800 442.800 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 3324.670 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 53.140 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 800 110.730 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 11116.640 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 7990.080 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 8918.500 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 22164.720 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 10.790 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 34.070 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 -112.700 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 16.930 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 44.320 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 9079.300 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 26.220 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 800 177.480 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 10055.290 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 2225.400 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 800 972.890 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 800 503.750 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 9199.650 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 800 265.220 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 41015.050 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 41.170 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 29.890 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 800 693.560 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 3243.400 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 800 156.730 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 35019.430 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 2294.560 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 53765.630 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 800 257.870 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 0.860 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 43.880 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 45844.050 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 12564.460 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 184280.840 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 67.500 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 800 838.480 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 17400.600 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 800 137.400 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 49.400 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 12760.350 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 46.440 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 20.100 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 6914.350 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 800 279.270 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 3290.800 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 35.960 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 800 397.160 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 14.090 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 800 272.910 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 2116.200 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 94.320 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 36940.870 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 9.120 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 16.720 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 6.080 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 6.460 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 - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -23.280 Contractual Services 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376681 497 28702 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3377699 497 28703 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 437.500 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 3377594 497 28704 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 325.500 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 RAUCH INC 54250 3377741 497 28705 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -156.240 Administrative and Operating Expenses 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376679 497 28706 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377775 497 28707 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 812.500 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 3377595 497 28708 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 468.750 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 3377580 497 28709 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 500 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 3377592 497 28710 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -156.240 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376683 497 28711 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.600 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 SYCAMORE REHABILITATION SVCS 95673 3377760 497 28712 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.660 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 HOPEWELL CENTER INC 14011 3377634 497 28713 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3377634 497 28714 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 200 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 3377599 497 28715 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -12.170 Contractual Services 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376697 497 28716 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -12.640 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376683 497 28717 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 300 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 3377584 497 28718 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.200 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 A.W. HOLDINGS LLC 215641 3377460 497 28719 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 300 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 3377599 497 28720 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377577 497 28721 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3377743 497 28722 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 18.750 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 3377595 497 28723 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3377801 497 28724 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 468.750 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 3377579 497 28725 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3377708 497 28726 School Services 580143 FSSA Disability and Rehab Svcs 497 180 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 KAITLAND DURR 364481 3377649 497 28727 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377776 497 28728 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 14.820 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 RAUCH INC 54250 3377741 497 28729 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 48.640 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 OF CENTRAL AND SOUTHERN INDIANA 51698 3377628 497 28730 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -59.640 Contractual Services 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376682 497 28731 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3377693 497 28732 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 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 SYCAMORE REHABILITATION SVCS 95673 3377782 497 28733 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 672 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 SYCAMORE REHABILITATION SVCS 95673 3377779 497 28734 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 220.500 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 3377723 497 28735 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 3377589 497 28736 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 7.520 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 KAITLAND DURR 364481 3377649 497 28737 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -7.840 Contractual Services 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376683 497 28738 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377760 497 28739 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3377739 497 28740 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 297 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 ADAPTIVE ENTERPRISES LLC 305516 3377466 497 28741 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 150 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 3377594 497 28742 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 42.940 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 SYCAMORE REHABILITATION SVCS 95673 3377762 497 28743 AdmOp-Dues and Subscriptions 599026 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 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 NATL ASSOC OF BLIND MERCHANTS 237485 3375696 497 28744 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.500 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 NORTHEASTERN CENTER INC 1212 3377708 497 28745 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.460 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 NEW HORIZONS REHAB INC 64226 3377704 497 28746 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377769 497 28747 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 468.750 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 3377578 497 28748 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.920 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 SYCAMORE REHABILITATION SVCS 95673 3377771 497 28749 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 272.250 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 ADAPTIVE ENTERPRISES LLC 305516 3377468 497 28750 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 75 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 3377590 497 28751 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 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 NEW HOPE SERVICES INC 53958 3377692 497 28752 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 37 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 ADAPTIVE ENTERPRISES LLC 305516 3377469 497 28753 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 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 3377616 497 28754 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377586 497 28755 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3377701 497 28756 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16.720 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 SYCAMORE REHABILITATION SVCS 95673 3377782 497 28757 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 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 LIFE DESIGNS INC 970 3377676 497 28758 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 10.940 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 JANUS DEVELOPMENTAL SERV INC 2785 3377646 497 28759 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.960 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 3377577 497 28760 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 406.250 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 3377598 497 28761 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -156.240 Administrative and Operating Expenses 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376685 497 28762 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.020 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 SYCAMORE REHABILITATION SVCS 95673 3377768 497 28763 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 OF CENTRAL AND SOUTHERN INDIANA 51698 3377621 497 28764 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 75 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 3377579 497 28765 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 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 SYCAMORE REHABILITATION SVCS 95673 3377762 497 28766 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 412.500 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 3377581 497 28767 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 56.250 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 3377592 497 28768 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 200 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 3377584 497 28769 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3377620 497 28770 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -34.720 Contractual Services 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376684 497 28771 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377591 497 28772 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377588 497 28773 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 297 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 ADAPTIVE ENTERPRISES LLC 305516 3377464 497 28774 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 203.500 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 ADAPTIVE ENTERPRISES LLC 305516 3377467 497 28775 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 325.500 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 3377725 497 28776 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 185 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 ADAPTIVE ENTERPRISES LLC 305516 3377465 497 28777 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 112.500 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 3377580 497 28778 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250 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 SEABRYER ASSISTIVE TECHNOLOGIES 359221 3377751 497 28779 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.160 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 3377588 497 28780 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.160 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 LIFE DESIGNS INC 970 3377676 497 28781 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.840 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 3377725 497 28782 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 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 NEW HORIZONS REHAB INC 64226 3377701 497 28783 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 0.680 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 3377600 497 28784 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377616 497 28785 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 100 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 3377594 497 28786 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377625 497 28787 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377619 497 28788 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 32.680 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 SYCAMORE REHABILITATION SVCS 95673 3377779 497 28789 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377768 497 28790 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -218.800 Administrative and Operating Expenses 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376684 497 28791 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3377645 497 28792 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 150 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 3377596 497 28793 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 297 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 ADAPTIVE ENTERPRISES LLC 305516 3377463 497 28794 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19.760 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 RAUCH INC 54250 3377739 497 28795 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 168.750 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 3377598 497 28796 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 430.500 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 28797 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.540 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 SYCAMORE REHABILITATION SVCS 95673 3377761 497 28798 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -109.400 Administrative and Operating Expenses 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376680 497 28799 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.740 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 SYCAMORE REHABILITATION SVCS 95673 3377775 497 28800 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 445.500 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 ADAPTIVE ENTERPRISES LLC 305516 3377465 497 28801 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -156.240 Administrative and Operating Expenses 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376682 497 28802 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 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 SYCAMORE REHABILITATION SVCS 95673 3377764 497 28803 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.020 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 JANUS DEVELOPMENTAL SERV INC 2785 3377645 497 28804 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 165 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 THERAPEUTIC MOBILITY SERVICES 118317 3377799 497 28805 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377460 497 28806 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 625 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 3377596 497 28807 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.500 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 SYCAMORE REHABILITATION SVCS 95673 3377769 497 28808 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 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 SYCAMORE REHABILITATION SVCS 95673 3377761 497 28809 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 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 RAUCH INC 54250 3377743 497 28810 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 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 NEW HORIZONS REHAB INC 64226 3377704 497 28811 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377583 497 28812 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 10.260 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 SYCAMORE REHABILITATION SVCS 95673 3377786 497 28813 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -25.920 Contractual Services 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376685 497 28814 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 185 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 ADAPTIVE ENTERPRISES LLC 305516 3377466 497 28815 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 300 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 3377581 497 28816 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.200 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 OF CENTRAL AND SOUTHERN INDIANA 51698 3377625 497 28817 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 320 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 SEABRYER ASSISTIVE TECHNOLOGIES 359221 3377751 497 28818 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 819 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 OF CENTRAL AND SOUTHERN INDIANA 51698 3377628 497 28819 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.600 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 OF 104206 3377620 497 28820 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3377700 497 28821 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 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 THERAPEUTIC MOBILITY SERVICES 118317 3377801 497 28822 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 0.380 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 NEW HORIZONS REHAB INC 64226 3377700 497 28823 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377600 497 28824 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 185 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 ADAPTIVE ENTERPRISES LLC 305516 3377463 497 28825 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -109.400 Administrative and Operating Expenses 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376681 497 28826 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 148.500 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 ADAPTIVE ENTERPRISES LLC 305516 3377467 497 28827 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -109.400 Administrative and Operating Expenses 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376697 497 28828 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377786 497 28829 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.960 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 OF CENTRAL AND SOUTHERN INDIANA 51698 3377621 497 28830 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.500 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 NEW HORIZONS REHAB INC 64226 3377699 497 28831 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 165 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 THERAPEUTIC MOBILITY SERVICES 118317 3377802 497 28832 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377771 497 28833 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -8.620 Contractual Services 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376683 497 28834 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3377802 497 28835 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 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 3377586 497 28836 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.120 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 3377723 497 28837 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281.250 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 3377597 497 28838 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250 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 3377599 497 28839 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -17.430 Contractual Services 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376679 497 28840 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.940 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 3377589 497 28841 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.400 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 NEW HOPE SERVICES INC 53958 3377692 497 28842 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -20.270 Contractual Services 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376680 497 28843 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 41.800 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 SYCAMORE REHABILITATION SVCS 95673 3377764 497 28844 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.040 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 RAUCH INC 54250 3377742 497 28845 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.600 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 SYCAMORE REHABILITATION SVCS 95673 3377776 497 28846 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 JANUS DEVELOPMENTAL SERV INC 2785 3377646 497 28847 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.180 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 NEW HOPE SERVICES INC 53958 3377693 497 28848 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 451.500 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 RAUCH INC 54250 3377742 497 28849 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 75 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 3377578 497 28850 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377770 497 28851 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250 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 3377590 497 28852 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3377799 497 28853 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 168.750 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 3377597 497 28854 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 148 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 ADAPTIVE ENTERPRISES LLC 305516 3377468 497 28855 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 92.500 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 ADAPTIVE ENTERPRISES LLC 305516 3377464 497 28856 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 24.320 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 SYCAMORE REHABILITATION SVCS 95673 3377770 497 28857 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -123.500 Administrative and Operating Expenses 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 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3376695 497 28858 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 651 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 LIFE DESIGNS INC 970 3377675 497 28859 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CDC RESOURCES INC 64301 3377541 497 28860 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 148.500 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 ADAPTIVE ENTERPRISES LLC 305516 3377470 497 28861 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 480 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 EVAN KISSEL 365795 3377609 497 28862 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377396 497 28863 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.910 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3377436 497 28864 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 CAREY SERVICES INC 56159 3377526 497 28865 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377663 497 28866 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377563 497 28867 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CDC RESOURCES INC 64301 3377439 497 28868 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 371.510 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3377432 497 28869 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377459 497 28870 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3377797 497 28871 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377666 497 28872 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 79.260 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH CENTER INC 64281 3377453 497 28873 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377371 497 28874 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 304.840 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377388 497 28875 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377369 497 28876 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.660 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 ASPIRE INDIANA INC 1045 3377499 497 28877 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377765 497 28878 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 850 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 THERAPEUTIC MOBILITY SERVICES 118317 3377800 497 28879 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377476 497 28880 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377370 497 28881 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 304.840 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377392 497 28882 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377564 497 28883 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 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 ADEC, INC. 12860 3377471 497 28884 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377478 497 28885 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 22.450 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 BARNES AND NOBLE EDUCATION INC 349500 3377502 497 28886 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 945 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 OPPORTUNITIES FOR POSITIVE 109764 3377714 497 28887 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250 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 3377575 497 28888 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1428 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 PORTALS LLC 323194 3377730 497 28889 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377458 497 28890 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.410 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377405 497 28891 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 87.390 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 SYCAMORE REHABILITATION SVCS 95673 3377784 497 28892 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377758 497 28893 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 9.440 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH CENTER INC 64281 3377455 497 28894 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 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 SYCAMORE REHABILITATION SVCS 95673 3377773 497 28895 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.700 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 CORVILLA INC 314357 3377566 497 28896 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3377718 497 28897 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 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 THE ARC OF GREATER BOONE COUNTY INC 76850 3377791 497 28898 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 80.560 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377402 497 28899 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377674 497 28900 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 900 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 BONA VISTA PROGRAMS INC 52666 3377514 497 28901 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 18 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 3377724 497 28902 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.660 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 ADEC, INC. 12860 3377480 497 28903 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 OF CENTRAL AND SOUTHERN INDIANA 51698 3377626 497 28904 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3377717 497 28905 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 216 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 PORTALS LLC 323194 3377735 497 28906 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 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 LIFE DESIGNS INC 970 3377662 497 28907 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 737 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 INDIANA UNIV 4796 3377635 497 28908 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 304.500 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 DEVELOPMENTAL SERVICES INC 22839 3377606 497 28909 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377587 497 28910 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 819 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 CHILD-ADULT RESOURCE SERVICES 14167 3377547 497 28911 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 61.900 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 INDIANAPOLIS INTERPRETERS INC 109828 3377640 497 28912 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3377787 497 28913 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 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 DEVELOPMENTAL SERVICES INC 22839 3377605 497 28914 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377422 497 28915 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377475 497 28916 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 25.840 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 CHILD-ADULT RESOURCE SERVICES 14167 3377547 497 28917 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377569 497 28918 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 114.470 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 MIDWEST EAR NOSE and THROAT SURGERY PSC 116475 3377690 497 28919 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377570 497 28920 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 525 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 LIFE DESIGNS INC 970 3377678 497 28921 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3377729 497 28922 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377623 497 28923 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 8667 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 ARC OF INDIANA FOUNDATION 329629 3377494 497 28924 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377622 497 28925 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 93.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3377435 497 28926 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3377648 497 28927 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3377716 497 28928 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377474 497 28929 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377525 497 28930 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377500 497 28931 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 338.640 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377409 497 28932 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2200 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 REHABILITATION HOSPITAL OF INDIANA INC 54128 3377745 497 28933 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 893.420 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3377446 497 28934 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 300 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 PORTALS LLC 323194 3377728 497 28935 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 157.500 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 NEW HORIZONS REHAB INC 64226 3377698 497 28936 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 300 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 PORTALS LLC 323194 3377734 497 28937 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377498 497 28938 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3377433 497 28939 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 714 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 ADEC, INC. 12860 3377471 497 28940 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100 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 PORTALS LLC 323194 3377732 497 28941 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 45 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 3377726 497 28942 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.280 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 CORVILLA INC 314357 3377563 497 28943 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CDC RESOURCES INC 64301 3377438 497 28944 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16.720 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 3377570 497 28945 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377386 497 28946 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 363.650 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3377430 497 28947 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377778 497 28948 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377491 497 28949 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377528 497 28950 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3377644 497 28951 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377524 497 28952 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RISE, INC 96019 3377746 497 28953 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377627 497 28954 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 96.940 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BI-COUNTY SERVICES 110644 3377415 497 28955 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377601 497 28956 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 APEX BEHAVIORAL SERVICES 347768 3377492 497 28957 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377532 497 28958 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 51.990 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 ST VINCENT MEDICAL GROUP INC 275283 3377752 497 28959 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 400 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 PORTALS LLC 323194 3377727 497 28960 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377428 497 28961 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1500 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 BOSMA INDUSTRIES FOR THE BLIND 9968 3377515 497 28962 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377766 497 28963 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377397 497 28964 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 111.180 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 PORTALS LLC 323194 3377736 497 28965 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377521 497 28966 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 417.890 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3377444 497 28967 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3377709 497 28968 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 600 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 3377576 497 28969 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 49.400 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377420 497 28970 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 13.300 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 ADEC, INC. 12860 3377472 497 28971 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 89.040 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377407 497 28972 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3377740 497 28973 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377542 497 28974 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377656 497 28975 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 81.690 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 ADEC, INC. 12860 3377486 497 28976 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3377633 497 28977 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3377445 497 28978 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 244.970 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3377451 497 28979 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3377804 497 28980 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CDC RESOURCES INC 64301 3377437 497 28981 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3377695 497 28982 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 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 NOBLE INC 50221 3377706 497 28983 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 178.060 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3377417 497 28984 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 241.500 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 LIFE DESIGNS INC 970 3377672 497 28985 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377757 497 28986 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 766.500 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 LIFE DESIGNS INC 970 3377654 497 28987 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377374 497 28988 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377418 497 28989 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 43.260 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 CUTTING EDGE PHYSICAL THERAPY 217042 3377604 497 28990 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377520 497 28991 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377518 497 28992 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377472 497 28993 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377774 497 28994 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 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 CITY OF RICHMOND 56586 3377557 497 28995 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377379 497 28996 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CDC RESOURCES INC 64301 3377440 497 28997 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3377788 497 28998 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3377703 497 28999 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 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 CITY OF RICHMOND 56586 3377558 497 29000 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 228.250 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BI-COUNTY SERVICES 110644 3377412 497 29001 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377462 497 29002 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377372 497 29003 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 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 NEW HORIZONS REHAB INC 64226 3377697 497 29004 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 182.580 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 PORTALS LLC 323194 3377737 497 29005 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1727.140 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 SUPERIOR VAN and MOBILITY LLC 89046 3377754 497 29006 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 463 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 NOBLE INC 50221 3377705 497 29007 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377398 497 29008 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 672 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 LIFE DESIGNS INC 970 3377653 497 29009 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377385 497 29010 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377673 497 29011 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377573 497 29012 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377808 497 29013 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377807 497 29014 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377382 497 29015 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 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 LIFE DESIGNS INC 970 3377650 497 29016 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 100.600 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 EASTER SEALS REHABILITATION CENTER INC 58698 3377608 497 29017 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.660 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 CAREY SERVICES INC 56159 3377535 497 29018 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377785 497 29019 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377624 497 29020 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 41.040 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 CHILD-ADULT RESOURCE SERVICES 14167 3377546 497 29021 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377391 497 29022 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377629 497 29023 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 148.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3377434 497 29024 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377660 497 29025 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16.720 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 3377572 497 29026 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377809 497 29027 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 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 CITY OF RICHMOND 56586 3377559 497 29028 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 806.960 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3377450 497 29029 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.460 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 CORVILLA INC 314357 3377568 497 29030 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3377684 497 29031 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377534 497 29032 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 634.040 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3377447 497 29033 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 217.250 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BI-COUNTY SERVICES 110644 3377416 497 29034 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 105.400 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 CORVILLA INC 314357 3377567 497 29035 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377527 497 29036 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 OPPORTUNITIES FOR POSITIVE 109764 3377719 497 29037 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377490 497 29038 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 200 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 PORTALS LLC 323194 3377733 497 29039 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 424.930 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377380 497 29040 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377617 497 29041 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377681 497 29042 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 202.500 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 SCHILLING TUTORING LLC 292995 3377749 497 29043 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3916 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 ARC OF INDIANA FOUNDATION 329629 3377496 497 29044 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3377516 497 29045 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3377803 497 29046 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 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 LIFE DESIGNS INC 970 3377669 497 29047 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2484.440 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 AMBERS INC 244778 3377489 497 29048 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 LIFE DESIGNS INC 970 3377655 497 29049 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377513 497 29050 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377501 497 29051 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 17.500 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 CITY OF RICHMOND 56586 3377560 497 29052 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377535 497 29053 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 548.700 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH CENTER INC 64281 3377456 497 29054 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377543 497 29055 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 71.020 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 INDIANAPOLIS INTERPRETERS INC 109828 3377641 497 29056 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377419 497 29057 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CDC RESOURCES INC 64301 3377441 497 29058 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 252.180 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377400 497 29059 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 198 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 ADAPTIVE ENTERPRISES LLC 305516 3377469 497 29060 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 BONA VISTA PROGRAMS INC 52666 3377511 497 29061 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1602 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 IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3377643 497 29062 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 LOGAN COMMUNITY RESOURCES INC 67655 3377685 497 29063 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377780 497 29064 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GIBSON COUNTY AREA 22279 3377614 497 29065 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377393 497 29066 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3377452 497 29067 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377618 497 29068 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377670 497 29069 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377544 497 29070 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3377796 497 29071 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3377631 497 29072 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3377686 497 29073 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377561 497 29074 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3377505 497 29075 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 588 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 STEPHEN CURTIS 299580 3377753 497 29076 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 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 LIFE DESIGNS INC 970 3377665 497 29077 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3377789 497 29078 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1025 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 THERAPEUTIC MOBILITY SERVICES 118317 3377798 497 29079 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377566 497 29080 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 451.500 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 CAREY SERVICES INC 56159 3377519 497 29081 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 126.370 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377376 497 29082 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3377721 497 29083 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 73.500 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 LIFE DESIGNS INC 970 3377661 497 29084 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377810 497 29085 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377593 497 29086 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3377431 497 29087 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377652 497 29088 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 70 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 ADEC, INC. 12860 3377484 497 29089 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 483 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 THE ARC OF GREATER BOONE COUNTY INC 76850 3377794 497 29090 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 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 LIFE DESIGNS INC 970 3377659 497 29091 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 50 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 GARY PUBLIC TRANSPORTATION CORP 68153 3377613 497 29092 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377497 497 29093 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 572.730 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377375 497 29094 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.790 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377411 497 29095 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 508 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 MOTION THERAPEUTICS INC 365746 3377691 497 29096 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377537 497 29097 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 244.970 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377401 497 29098 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377423 497 29099 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 BONA VISTA PROGRAMS INC 52666 3377506 497 29100 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 730.400 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 ARC OF INDIANA FOUNDATION 329629 3377496 497 29101 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 588 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 OUTSIDE THE BOX INC 230665 3377720 497 29102 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 117.110 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 PORTALS LLC 323194 3377731 497 29103 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377473 497 29104 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377406 497 29105 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 165.260 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 CAREY SERVICES INC 56159 3377523 497 29106 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3377607 497 29107 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377519 497 29108 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 127.980 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 INDIANAPOLIS INTERPRETERS INC 109828 3377638 497 29109 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 50 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 3377582 497 29110 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377425 497 29111 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 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 CHILD-ADULT RESOURCE SERVICES 14167 3377550 497 29112 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3377712 497 29113 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377531 497 29114 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 630 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 SYCAMORE REHABILITATION SVCS 95673 3377759 497 29115 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 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 SYCAMORE REHABILITATION SVCS 95673 3377783 497 29116 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 0.760 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 ADEC, INC. 12860 3377478 497 29117 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377533 497 29118 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.180 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 CAREY SERVICES INC 56159 3377529 497 29119 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 22.420 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 ADEC, INC. 12860 3377475 497 29120 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 35 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 ADEC, INC. 12860 3377482 497 29121 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377480 497 29122 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377755 497 29123 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377756 497 29124 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 90 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 SAMARITAN HEALTH AND LIVING CENTER INC 96989 3377748 497 29125 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250 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 3377574 497 29126 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CDC RESOURCES INC 64301 3377443 497 29127 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 WABASH VALLEY ALLIANCE INC 8653 3377811 497 29128 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 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 LIFE DESIGNS INC 970 3377667 497 29129 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.510 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377404 497 29130 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100 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 INDIANAPOLIS INTERPRETERS INC 109828 3377639 497 29131 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 648.450 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3377448 497 29132 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377767 497 29133 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377545 497 29134 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3377710 497 29135 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 188.680 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377395 497 29136 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377426 497 29137 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 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 LIFE DESIGNS INC 970 3377668 497 29138 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377571 497 29139 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 556.500 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 LIFE DESIGNS INC 970 3377671 497 29140 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377461 497 29141 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3377792 497 29142 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3377790 497 29143 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 37.500 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 3377575 497 29144 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 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 CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3377602 497 29145 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377508 497 29146 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377368 497 29147 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 966 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 SYCAMORE REHABILITATION SVCS 95673 3377781 497 29148 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CDC RESOURCES INC 64301 3377442 497 29149 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 798 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 SYCAMORE REHABILITATION SVCS 95673 3377777 497 29150 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377457 497 29151 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 LOGAN COMMUNITY RESOURCES INC 67655 3377682 497 29152 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 61.190 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BI-COUNTY SERVICES 110644 3377413 497 29153 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 2103.950 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 VISION AID SYSTEMS INC 674 3377806 497 29154 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1200 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 BOSMA INDUSTRIES FOR THE BLIND 9968 3377517 497 29155 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3377503 497 29156 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377399 497 29157 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 305.760 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 ALYSSA BROWN 367837 3377488 497 29158 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3377713 497 29159 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 525 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 LIFE DESIGNS INC 970 3377651 497 29160 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377424 497 29161 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377384 497 29162 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377664 497 29163 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377529 497 29164 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377530 497 29165 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377539 497 29166 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1050 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 APEX BEHAVIORAL SERVICES 347768 3377493 497 29167 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 385.020 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377381 497 29168 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 450.860 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 EYE ASSOCIATES GROUP LLC 105509 3377611 497 29169 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 151.310 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WABASH CENTER INC 64281 3377454 497 29170 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1281 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 JANUS DEVELOPMENTAL SERV INC 2785 3377647 497 29171 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 600 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 LIFE DESIGNS INC 970 3377679 497 29172 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377377 497 29173 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3377689 497 29174 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3377793 497 29175 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 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 CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3377603 497 29176 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377772 497 29177 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377429 497 29178 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.980 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 3377569 497 29179 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 60 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 INDIANAPOLIS INTERPRETERS INC 109828 3377637 497 29180 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377572 497 29181 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377427 497 29182 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 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 RISE, INC 96019 3377747 497 29183 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 304.840 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377383 497 29184 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 135 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 SCHILLING TUTORING LLC 292995 3377750 497 29185 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377585 497 29186 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3377688 497 29187 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 148 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 ADAPTIVE ENTERPRISES LLC 305516 3377470 497 29188 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3377744 497 29189 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377481 497 29190 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 NEW HORIZONS REHAB INC 64226 3377702 497 29191 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377367 497 29192 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377657 497 29193 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 215.880 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BI-COUNTY SERVICES 110644 3377414 497 29194 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 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 BONA VISTA PROGRAMS INC 52666 3377510 497 29195 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 576.400 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JAY-RANDOLPH DEVELOP SVCS, INC 97761 3377449 497 29196 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 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 ADEC, INC. 12860 3377477 497 29197 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 35 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 ADEC, INC. 12860 3377479 497 29198 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 431.600 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 ARC OF INDIANA FOUNDATION 329629 3377494 497 29199 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 653.600 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 MARY CHEUVRONT 327976 3377687 497 29200 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 335.510 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377394 497 29201 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377763 497 29202 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 530 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 IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3377642 497 29203 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1092 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 THE ARC OF GREATER BOONE COUNTY INC 76850 3377795 497 29204 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 34.580 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 ADEC, INC. 12860 3377477 497 29205 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377658 497 29206 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 35 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 ADEC, INC. 12860 3377483 497 29207 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377485 497 29208 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 29.360 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 CHILD-ADULT RESOURCE SERVICES 14167 3377551 497 29209 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 50 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 ARC OF INDIANA FOUNDATION 329629 3377495 497 29210 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2980 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 PURDUE UNIV 746 3377738 497 29211 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377549 497 29212 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 200 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 LIFE DESIGNS INC 970 3377680 497 29213 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377403 497 29214 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 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 BONA VISTA PROGRAMS INC 52666 3377512 497 29215 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 67.740 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 EVANSVILLE GOODWILL INDUSTRIES INC 1472 3377610 497 29216 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377540 497 29217 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 82 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 CAREY SERVICES INC 56159 3377522 497 29218 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377565 497 29219 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3377711 497 29220 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377487 497 29221 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377536 497 29222 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 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 HILLCROFT SERVICES INC 73512 3377632 497 29223 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377373 497 29224 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377389 497 29225 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3377538 497 29226 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3377504 497 29227 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377421 497 29228 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377507 497 29229 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3377696 497 29230 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 441 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 NOBLE INC 50221 3377707 497 29231 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.070 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 BEST BUDDIES INTERNATIONAL INC 115009 3377503 497 29232 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3377630 497 29233 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377568 497 29234 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377410 497 29235 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3330 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 GALLAUDET UNIVERSITY 57991 3377612 497 29236 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377390 497 29237 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377562 497 29238 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 LIFE DESIGNS INC 970 3377677 497 29239 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 525 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 UNIV OF SOUTHERN INDIANA 54638 3377805 497 29240 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377378 497 29241 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 324.230 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377408 497 29242 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 43.280 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 NEW HOPE SERVICES INC 53958 3377694 497 29243 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377615 497 29244 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377509 497 29245 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 63.150 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 CHILD-ADULT RESOURCE SERVICES 14167 3377548 497 29246 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 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 OPPORTUNITIES FOR POSITIVE 109764 3377715 497 29247 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 112.500 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 3377574 497 29248 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 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 LOGAN COMMUNITY RESOURCES INC 67655 3377683 497 29249 School Services 580143 FSSA Disability and Rehab Svcs 497 1099.730 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 INDIANA WESLEYAN UNIV 77740 3377636 497 29250 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-08T00:00:00 APV5364242 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377387 497 29251 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.040 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 563352 400 29252 Temp Staffing Company 519820 Health 400 1105.880 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 563592 400 29253 Temp Staffing Company 519820 Health 400 1356.040 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 563516 400 29254 Sp Op -Laundry 547018 Health 400 25.050 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 29255 Temp Staffing Company 519820 Health 400 627.380 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 563748 400 29256 Temp Staffing Company 519820 Health 400 63.830 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 563507 400 29257 Temp Staffing Company 519820 Health 400 543.150 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 563629 400 29258 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 DEKALB MEMORIAL PHARMACARE LLC 306224 563335 400 29259 CASE SERV-HEALTH/MEDICAL 581090 Health 400 556.800 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 ANDERSON HEALTHCARE INC 324594 563461 400 29260 Temp Staffing Company 519820 Health 400 1115.400 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 563635 400 29261 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.610 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 563334 400 29262 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.350 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 563314 400 29263 Temp Staffing Company 519820 Health 400 1205.630 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 563757 400 29264 Temp Staffing Company 519820 Health 400 1267.500 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 563652 400 29265 Temp Staffing Company 519820 Health 400 1164 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 563497 400 29266 InState Travel - Mileage 595110 Health 400 30.400 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 SUZANNE SMITH 345367 563528 400 29267 Temp Staffing Company 519820 Health 400 1010 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 563745 400 29268 NonRealEstRnt-Vehicle Rentals 591024 Health 400 29.620 Administrative and Operating Expenses 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 563668 400 29269 CASE SERV-HEALTH/MEDICAL 581090 Health 400 556.550 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 563459 400 29270 InState Travel - Mileage 595110 Health 400 46.360 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 ONDREYA WITMER 312944 563593 400 29271 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 563643 400 29272 InState Travel - Lodging 595130 Health 400 146.250 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 NAVEED CHOWHAN 316302 563612 400 29273 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.990 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 563393 400 29274 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.760 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 563699 400 29275 InState Travel - Lodging 595130 Health 400 125.190 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 563535 400 29276 CASE SERV-HEALTH/MEDICAL 581090 Health 400 90.140 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 563416 400 29277 Temp Staffing Company 519820 Health 400 1092 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 563782 400 29278 NonRealEstRnt-Vehicle Rentals 591024 Health 400 1483.100 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 563726 400 29279 Temp Staffing Company 519820 Health 400 1800 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 563777 400 29280 Temp Staffing Company 519820 Health 400 1102.130 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 563526 400 29281 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3109.950 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 563476 400 29282 InState Travel - Mileage 595110 Health 400 296.020 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 SALLY PETTY 319153 563543 400 29283 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 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 563406 400 29284 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.840 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 563312 400 29285 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 HOOKS-SUPERX LLC 3007 563338 400 29286 Temp Staffing Company 519820 Health 400 229.350 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 563238 400 29287 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 HOOKS-SUPERX LLC 3007 563344 400 29288 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.800 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 PROCARE PHARMACY DIRECT LLC 89945 563420 400 29289 CASE SERV-HEALTH/MEDICAL 581090 Health 400 195.810 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 563436 400 29290 Temp Staffing Company 519820 Health 400 333.800 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 563786 400 29291 NonRealEstRnt-Vehicle Rentals 591024 Health 400 156.830 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 563727 400 29292 CASE SERV-HEALTH/MEDICAL 581090 Health 400 31.620 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 563381 400 29293 Temp Staffing Company 519820 Health 400 1111.920 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 563827 400 29294 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.680 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 563330 400 29295 CASE SERV-HEALTH/MEDICAL 581090 Health 400 100 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 563421 400 29296 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 CYSTIC FIBROSIS SERVICES INC 115065 563305 400 29297 InState Travel - Mileage 595110 Health 400 47.880 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 KEITH ALLEN BRINER 255221 563530 400 29298 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.370 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 563333 400 29299 Temp Staffing Company 519820 Health 400 164.550 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 563654 400 29300 CASE SERV-HEALTH/MEDICAL 581090 Health 400 277.310 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 563443 400 29301 Temp Staffing Company 519820 Health 400 827.820 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 563701 400 29302 Temp Staffing Company 519820 Health 400 3272.500 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 563836 400 29303 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.400 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 563371 400 29304 CASE SERV-HEALTH/MEDICAL 581090 Health 400 556.800 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 563460 400 29305 Temp Staffing Company 519820 Health 400 679.570 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 563567 400 29306 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.120 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 563418 400 29307 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.750 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 563310 400 29308 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.590 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 UPLAND FAMILY PHARMACY LLC 343176 563320 400 29309 NonRealEstRnt-Vehicle Rentals 591024 Health 400 100.790 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 563703 400 29310 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.760 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 563718 400 29311 Temp Staffing Company 519820 Health 400 2096.400 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 563529 400 29312 Temp Staffing Company 519820 Health 400 1105.880 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 563819 400 29313 MedVet-Lab Supply 548046 Health 400 402.750 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 QUIDEL CORPORATION 330341 563640 400 29314 Temp Staffing Company 519820 Health 400 1288.280 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 563662 400 29315 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.590 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 563713 400 29316 Temp Staffing Company 519820 Health 400 871.880 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 563577 400 29317 CASE SERV-HEALTH/MEDICAL 581090 Health 400 173.310 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 563431 400 29318 AdmOp-Freight and Express 599042 Health 400 147.920 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 ORGANIC STANDARD SOLUTION 215321 563653 400 29319 Temp Staffing Company 519820 Health 400 4736 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 563496 400 29320 Temp Staffing Company 519820 Health 400 2922 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 563842 400 29321 Temp Staffing Company 519820 Health 400 1113 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 563675 400 29322 InState Travel - Mileage 595110 Health 400 37.620 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 RICHARD L MARTIN 232952 563506 400 29323 CASE SERV-HEALTH/MEDICAL 581090 Health 400 74.560 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 SKICO, INC 191420 563413 400 29324 Temp Staffing Company 519820 Health 400 6219.490 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 563846 400 29325 Temp Staffing Company 519820 Health 400 1199.900 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 563664 400 29326 NonRealEstRnt-Vehicle Rentals 591024 Health 400 111.360 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 563729 400 29327 Temp Staffing Company 519820 Health 400 187.650 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 563618 400 29328 Temp Staffing Company 519820 Health 400 2730 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 563830 400 29329 InState Travel - Mileage 595110 Health 400 1242.220 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 KAITLIN WATSON 299781 563522 400 29330 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21101.890 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 563482 400 29331 NonRealEstRnt-Vehicle Rentals 591024 Health 400 29.620 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 563715 400 29332 Temp Staffing Company 519820 Health 400 1170 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 563555 400 29333 Temp Staffing Company 519820 Health 400 62.740 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 563746 400 29334 CASE SERV-HEALTH/MEDICAL 581090 Health 400 38.510 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 MEIJER STORES LP 85651 563390 400 29335 CASE SERV-HEALTH/MEDICAL 581090 Health 400 318.520 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 563447 400 29336 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.530 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 563297 400 29337 Temp Staffing Company 519820 Health 400 1710.800 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 563574 400 29338 TRAINING STIPEND 581010 Health 400 250 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials AVON COMMUNITY SCHOOL CORP 95751 563602 400 29339 Temp Staffing Company 519820 Health 400 1022.700 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 563750 400 29340 SpOp - ResrchTest -Measurement 547157 Health 400 113.600 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 METTLER-TOLEDO INTERNATIONAL INC 338734 563871 400 29341 Temp Staffing Company 519820 Health 400 1184.800 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 563578 400 29342 3P InState Travel - Lodging 595810 Health 400 278.460 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELIZABETH FRIES 368851 563646 400 29343 Temp Staffing Company 519820 Health 400 3.120 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 563539 400 29344 Temp Staffing Company 519820 Health 400 508.570 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 563765 400 29345 Temp Staffing Company 519820 Health 400 2229.760 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 563517 400 29346 Temp Staffing Company 519820 Health 400 744 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 563809 400 29347 CASE SERV-HEALTH/MEDICAL 581090 Health 400 123.900 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 563425 400 29348 CASE SERV-HEALTH/MEDICAL 581090 Health 400 355.080 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 KAUP PHARMACY INC 226064 563450 400 29349 Temp Staffing Company 519820 Health 400 293.600 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 563641 400 29350 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.190 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 563294 400 29351 Temp Staffing Company 519820 Health 400 148.880 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 563796 400 29352 CASE SERV-HEALTH/MEDICAL 581090 Health 400 236.990 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 563440 400 29353 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.830 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 563327 400 29354 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.550 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 563298 400 29355 Temp Staffing Company 519820 Health 400 1178.250 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 563852 400 29356 Temp Staffing Company 519820 Health 400 1284.400 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 563679 400 29357 Temp Staffing Company 519820 Health 400 2400 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 563708 400 29358 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.590 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 563676 400 29359 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.820 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 563300 400 29360 InState Travel - Mileage 595110 Health 400 14.060 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 ROBIN ROESCH MARKS 248653 563509 400 29361 Off-Mailing Supplies 546023 Health 400 13.110 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 29362 Temp Staffing Company 519820 Health 400 6400 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 563754 400 29363 Temp Staffing Company 519820 Health 400 794.300 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 563684 400 29364 Temp Staffing Company 519820 Health 400 862.500 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 563595 400 29365 Temp Staffing Company 519820 Health 400 1110.750 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 563566 400 29366 NonRealEstRnt-Vehicle Rentals 591024 Health 400 91.250 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 563694 400 29367 CASE SERV-HEALTH/MEDICAL 581090 Health 400 38.370 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 563389 400 29368 InState Travel - Mileage 595110 Health 400 37.620 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 RICHARD L MARTIN 232952 563503 400 29369 InState Travel - Mileage 595110 Health 400 86.260 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 NAVEED CHOWHAN 316302 563612 400 29370 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 563340 400 29371 CASE SERV-HEALTH/MEDICAL 581090 Health 400 52.590 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 563401 400 29372 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45 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 563396 400 29373 Temp Staffing Company 519820 Health 400 1976 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 563658 400 29374 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.330 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 563717 400 29375 Temp Staffing Company 519820 Health 400 2352.290 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 563818 400 29376 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 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 563379 400 29377 Temp Staffing Company 519820 Health 400 3600 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 563501 400 29378 Temp Staffing Company 519820 Health 400 1280 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 563810 400 29379 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 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 563408 400 29380 Temp Staffing Company 519820 Health 400 337.970 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 563787 400 29381 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.920 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 563346 400 29382 Temp Staffing Company 519820 Health 400 4653.440 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 563649 400 29383 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1029.090 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 563472 400 29384 CASE SERV-HEALTH/MEDICAL 581090 Health 400 55.800 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 563404 400 29385 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.260 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 563296 400 29386 CASE SERV-HEALTH/MEDICAL 581090 Health 400 116.920 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 563423 400 29387 Temp Staffing Company 519820 Health 400 1185 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 563554 400 29388 Temp Staffing Company 519820 Health 400 481 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 563575 400 29389 CASE SERV-HEALTH/MEDICAL 581090 Health 400 46.010 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 WEBBS FAMILY PHARMACY 3 LLC 369238 563397 400 29390 Temp Staffing Company 519820 Health 400 1142.740 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 563632 400 29391 Temp Staffing Company 519820 Health 400 1280 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 563811 400 29392 TRAINING STIPEND 581010 Health 400 250 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HAMILTON SOUTHEASTERN SCHOOLS 77477 563598 400 29393 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.580 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 563319 400 29394 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21.670 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 563370 400 29395 Temp Staffing Company 519820 Health 400 333.800 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 563547 400 29396 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5 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 563317 400 29397 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10045.700 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 CAREMARK LLC 120012 563481 400 29398 Temp Staffing Company 519820 Health 400 1753.830 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 563634 400 29399 InState Travel - Mileage 595110 Health 400 74.100 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 CHRISTI PAYNE 340475 563489 400 29400 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.460 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 563362 400 29401 Temp Staffing Company 519820 Health 400 1189.660 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 563596 400 29402 Temp Staffing Company 519820 Health 400 2190 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 563620 400 29403 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.350 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 563325 400 29404 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.760 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 563695 400 29405 CASE SERV-HEALTH/MEDICAL 581090 Health 400 594.870 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 563465 400 29406 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.690 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 563372 400 29407 Temp Staffing Company 519820 Health 400 1280 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 563800 400 29408 Temp Staffing Company 519820 Health 400 2086.500 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 563545 400 29409 CASE SERV-HEALTH/MEDICAL 581090 Health 400 126.080 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 563427 400 29410 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.520 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 563742 400 29411 Temp Staffing Company 519820 Health 400 3717 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 563772 400 29412 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.950 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 563347 400 29413 CASE SERV-HEALTH/MEDICAL 581090 Health 400 486.070 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 563455 400 29414 InState Travel - Mileage 595110 Health 400 41.420 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 KEITH ALLEN BRINER 255221 563495 400 29415 Temp Staffing Company 519820 Health 400 1283.250 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 400 305.250 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 13.850 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 563349 400 29418 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.670 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 563363 400 29419 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 KROGER LPL 61498 563399 400 29420 SpOp - Industrial Gases 547129 Health 400 1076.300 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 AMERICAN 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 400 258.140 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 4.140 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 400 245.360 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 1102.130 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 400 494.640 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 -0.690 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 400 209.130 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 400 791.670 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 1178.250 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 53.990 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 Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 563613 400 29434 InState Travel - Mileage 595110 Health 400 199.880 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 MARSHA L SMITH 233091 563493 400 29435 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4 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 563313 400 29436 Temp Staffing Company 519820 Health 400 2221.500 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 563838 400 29437 Temp Staffing Company 519820 Health 400 38.240 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 563508 400 29438 AdmOp-Translator Costs 599093 Health 400 2494.730 Administrative and Operating Expenses 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 LANGUAGE TRAINING CENTER INC 55476 563869 400 29439 Temp Staffing Company 519820 Health 400 2432 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 563706 400 29440 Temp Staffing Company 519820 Health 400 175.890 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 1521.470 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 400 332.050 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 31.760 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 563728 400 29444 Temp Staffing Company 519820 Health 400 1162.800 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 563625 400 29445 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.290 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 563324 400 29446 Prog Op - Background Checks 539140 Health 400 17.300 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 BARADA ASSOCIATES, INC. 73646 563633 400 29447 CASE SERV-HEALTH/MEDICAL 581090 Health 400 192.220 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 1267.500 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 400 146.250 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 4.650 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 563315 400 29451 InState Travel - Mileage 595110 Health 400 137.180 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 LAUREN CLARK 320489 563572 400 29452 Temp Staffing Company 519820 Health 400 896.400 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 563834 400 29453 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1178.090 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 563780 400 29454 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.790 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 563326 400 29455 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.820 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 563367 400 29456 InState Travel - Mileage 595110 Health 400 65.360 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 GLORIA JEAN REISERT 80641 563491 400 29457 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26109.710 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 400 401.980 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 400 297.310 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 42.570 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 563725 400 29461 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 563339 400 29462 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 563382 400 29463 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.670 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 563378 400 29464 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.840 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 563345 400 29465 Temp Staffing Company 519820 Health 400 1343.630 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 563621 400 29466 CASE SERV-HEALTH/MEDICAL 581090 Health 400 833.690 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 563468 400 29467 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.580 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 1115.400 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 79.040 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 25.840 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 30.900 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 3467.250 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 400 489.150 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 1030.730 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 74.550 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 1007.830 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 21.540 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 33.590 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 400 185.430 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 563541 400 29484 Temp Staffing Company 519820 Health 400 5288 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 563823 400 29485 NonRealEstRnt-Vehicle Rentals 591024 Health 400 107.980 Administrative and Operating Expenses 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 563674 400 29486 CASE SERV-HEALTH/MEDICAL 581090 Health 400 207.280 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 T E E M TRADING CO INC 101761 563437 400 29487 Temp Staffing Company 519820 Health 400 1343.630 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 563619 400 29488 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1387.490 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 563473 400 29489 Temp Staffing Company 519820 Health 400 1280 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 563570 400 29490 Temp Staffing Company 519820 Health 400 1830.380 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 563609 400 29491 CASE SERV-HEALTH/MEDICAL 581090 Health 400 87.830 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 563415 400 29492 InState Travel - ParkingandTolls 595170 Health 400 56 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 NAVEED CHOWHAN 316302 563612 400 29493 Temp Staffing Company 519820 Health 400 109.700 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 563808 400 29494 AdmOp-Freight and Express 599042 Health 400 15 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 E3 DIAGNOSTICS INC 3208 563550 400 29495 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.550 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 563299 400 29496 SpOp-Housekeeping 547020 Health 400 16.460 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 63.520 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 Company 519820 Health 400 2504.670 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 563752 400 29500 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1629.720 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 CYSTIC FIBROSIS SERVICES INC 115065 563475 400 29501 Temp Staffing Company 519820 Health 400 513.190 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 563552 400 29502 NonRealEstRnt-Vehicle Rentals 591024 Health 400 52.780 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 563730 400 29503 Temp Staffing Company 519820 Health 400 1007.080 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 562449 400 29504 Temp Staffing Company 519820 Health 400 4800 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 563832 400 29505 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.990 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 563316 400 29506 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13 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 563348 400 29507 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.270 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 563292 400 29508 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.400 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 FOUNDATION CARE LLC 219118 563358 400 29509 Temp Staffing Company 519820 Health 400 165.950 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 563510 400 29510 Temp Staffing Company 519820 Health 400 8.790 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 563542 400 29511 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.760 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 563714 400 29512 Temp Staffing Company 519820 Health 400 2262 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 563514 400 29513 Temp Staffing Company 519820 Health 400 117.800 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 563523 400 29514 CASE SERV-HEALTH/MEDICAL 581090 Health 400 544.770 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 563458 400 29515 Temp Staffing Company 519820 Health 400 924.750 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 563631 400 29516 Temp Staffing Company 519820 Health 400 1115.400 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 563657 400 29517 Temp Staffing Company 519820 Health 400 1940.630 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 563589 400 29518 Temp Staffing Company 519820 Health 400 1011.830 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 563813 400 29519 NonRealEstRnt-Vehicle Rentals 591024 Health 400 100.790 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 563722 400 29520 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.300 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 563353 400 29521 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 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 563365 400 29522 Temp Staffing Company 519820 Health 400 2032 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 563582 400 29523 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.250 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 563291 400 29524 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.590 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 563739 400 29525 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.890 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 400 223.640 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 400 871.880 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 400 870.700 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 400 292.080 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 68.410 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 400 517.530 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 1265.820 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 1620.760 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 400 955.180 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 59.240 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 2.110 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 400 232.180 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 11.400 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 1312.130 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 400 220.210 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 34.060 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 31.760 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 1110.750 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 36.190 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 400 471.750 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 563204 400 29552 InState Travel - Per DiemandMeal 595120 Health 400 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 SALLY PETTY 319153 563543 400 29553 Temp Staffing Company 519820 Health 400 114 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 563534 400 29554 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 563639 400 29555 Temp Staffing Company 519820 Health 400 1260 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 563844 400 29556 NonRealEstRnt-Vehicle Rentals 591024 Health 400 111.360 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 563751 400 29557 Temp Staffing Company 519820 Health 400 1102.130 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 563527 400 29558 Temp Staffing Company 519820 Health 400 893.540 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 563611 400 29559 NonRealEstRnt-Vehicle Rentals 591024 Health 400 107.980 Administrative and Operating Expenses 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 563673 400 29560 MedVet-Lab Supply 548046 Health 400 1078.620 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 FISHER SCIENTIFIC CO, LLC 3269 563661 400 29561 Temp Staffing Company 519820 Health 400 1184.800 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 563628 400 29562 CASE SERV-HEALTH/MEDICAL 581090 Health 400 258.420 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 MEIJER STORES LP 85651 563442 400 29563 CASE SERV-HEALTH/MEDICAL 581090 Health 400 833.690 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 563469 400 29564 CASE SERV-HEALTH/MEDICAL 581090 Health 400 282.340 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 563444 400 29565 InState Travel - Per DiemandMeal 595120 Health 400 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 RACHELLE BACK 230159 563551 400 29566 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.740 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 563331 400 29567 Temp Staffing Company 519820 Health 400 22.680 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 563636 400 29568 NonRealEstRnt-Vehicle Rentals 591024 Health 400 77.820 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 563732 400 29569 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.420 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 563360 400 29570 Temp Staffing Company 519820 Health 400 781.630 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 563504 400 29571 Temp Staffing Company 519820 Health 400 1142.500 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 563791 400 29572 Temp Staffing Company 519820 Health 400 1205.630 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 563755 400 29573 CASE SERV-HEALTH/MEDICAL 581090 Health 400 54.730 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 563402 400 29574 Temp Staffing Company 519820 Health 400 1184.800 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 563856 400 29575 CASE SERV-HEALTH/MEDICAL 581090 Health 400 28.080 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 563377 400 29576 Temp Staffing Company 519820 Health 400 101.080 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 563540 400 29577 Temp Staffing Company 519820 Health 400 2050 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 563829 400 29578 3P InState Travel - Airfare 595820 Health 400 131.860 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELIZABETH FRIES 368851 563646 400 29579 CASE SERV-HEALTH/MEDICAL 581090 Health 400 342.440 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 563448 400 29580 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.820 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 563311 400 29581 Temp Staffing Company 519820 Health 400 260.630 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 563247 400 29582 Mot Veh Ex - Gasoline 541002 Health 400 43.580 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 ONDREYA WITMER 312944 563593 400 29583 Temp Staffing Company 519820 Health 400 1106.950 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 563698 400 29584 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 HOOKS-SUPERX LLC 3007 563323 400 29585 CASE SERV-HEALTH/MEDICAL 581090 Health 400 64.030 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 T E E M TRADING CO INC 101761 563409 400 29586 NonRealEstRnt-Vehicle Rentals 591024 Health 400 60.360 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 563724 400 29587 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35.670 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 563385 400 29588 Temp Staffing Company 519820 Health 400 1259.210 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 563513 400 29589 CASE SERV-HEALTH/MEDICAL 581090 Health 400 456.070 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 KAUP PHARMACY INC 226064 563454 400 29590 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.720 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 563357 400 29591 Temp Staffing Company 519820 Health 400 1318.350 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 563562 400 29592 NonRealEstRnt-Vehicle Rentals 591024 Health 400 127.050 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 563738 400 29593 InState Travel - Mileage 595110 Health 400 14.060 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 ROBIN ROESCH MARKS 248653 563511 400 29594 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 563659 400 29595 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3121.610 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 BRIOVARX OF INDIANA LLC 334528 563477 400 29596 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8615.010 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 11946.540 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 2181.980 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 563837 400 29600 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.910 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 563354 400 29601 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4405.010 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 563479 400 29602 Temp Staffing Company 519820 Health 400 1267.500 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 563655 400 29603 Temp Staffing Company 519820 Health 400 3401.300 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 563773 400 29604 SpOp - Industrial Gases 547129 Health 400 638.820 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 AMERICAN WELDING and GAS 256564 563707 400 29605 Sec and Sfty - Guard Services 534050 Health 400 192.500 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SECURITY and 2557 563573 400 29606 Temp Staffing Company 519820 Health 400 289.200 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 563228 400 29607 3P InState Travel - PerDmMeal 595850 Health 400 39 Administrative and Operating Expenses 2019 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials ELIZABETH FRIES 368851 563646 400 29608 Temp Staffing Company 519820 Health 400 666.330 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 563660 400 29609 Temp Staffing Company 519820 Health 400 244.800 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 563622 400 29610 Temp Staffing Company 519820 Health 400 278 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 563221 400 29611 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.520 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 563689 400 29612 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.760 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 63.520 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 400 140.760 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 400 871.880 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 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 563688 400 29619 CASE SERV-HEALTH/MEDICAL 581090 Health 400 59.400 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 WEBBS FAMILY PHARMACY 3 LLC 369238 563405 400 29620 Temp Staffing Company 519820 Health 400 367.180 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 563784 400 29621 CASE SERV-HEALTH/MEDICAL 581090 Health 400 410.520 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 563453 400 29622 Temp Staffing Company 519820 Health 400 1125 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 563549 400 29623 Temp Staffing Company 519820 Health 400 1440 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 563616 400 29624 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3389.880 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 FOUNDATION CARE LLC 219118 563478 400 29625 CASE SERV-HEALTH/MEDICAL 581090 Health 400 344.010 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 GOOD LIVING INC 347748 563449 400 29626 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.760 Administrative and Operating Expenses 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 563669 400 29627 CASE SERV-HEALTH/MEDICAL 581090 Health 400 91.430 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 563417 400 29628 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 INDIANA UNIVERSITY HEALTH INC 51925 563303 400 29629 Temp Staffing Company 519820 Health 400 781.990 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 563605 400 29630 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.520 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 563731 400 29631 Temp Staffing Company 519820 Health 400 1276 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 563558 400 29632 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.500 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 563308 400 29633 Temp Staffing Company 519820 Health 400 1032.630 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 563586 400 29634 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25.260 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 FAMILY DRUG INC 87985 563375 400 29635 Temp Staffing Company 519820 Health 400 1312.130 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 563601 400 29636 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.470 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 563366 400 29637 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.140 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 WEBBS FAMILY PHARMACY 3 LLC 369238 563332 400 29638 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.050 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 563318 400 29639 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.530 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 563309 400 29640 CASE SERV-HEALTH/MEDICAL 581090 Health 400 400.080 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 563451 400 29641 Temp Staffing Company 519820 Health 400 198 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 563831 400 29642 Temp Staffing Company 519820 Health 400 1634.840 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 563623 400 29643 CASE SERV-HEALTH/MEDICAL 581090 Health 400 125.670 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 563426 400 29644 InState Travel - Mileage 595110 Health 400 104.120 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 GLORIA JEAN REISERT 80641 563490 400 29645 Temp Staffing Company 519820 Health 400 231 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 563758 400 29646 CASE SERV-HEALTH/MEDICAL 581090 Health 400 189 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 563433 400 29647 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.090 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 563355 400 29648 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.440 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 WEBBS FAMILY PHARMACY 3 LLC 369238 563419 400 29649 Temp Staffing Company 519820 Health 400 2199.620 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 563803 400 29650 Temp Staffing Company 519820 Health 400 1892.800 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 563525 400 29651 Temp Staffing Company 519820 Health 400 3434.320 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 563858 400 29652 Temp Staffing Company 519820 Health 400 4190.890 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 563749 400 29653 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 KROGER LPL 61498 563341 400 29654 Temp Staffing Company 519820 Health 400 139.580 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 563564 400 29655 SpOp-Refrigeration 547030 Health 400 9539.900 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 HENRY SCHEIN INC 3966 563872 400 29656 SpOp - Instct-Medical/Lab 547133 Health 400 1355 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 ORGANIC STANDARD SOLUTION 215321 563653 400 29657 InState Travel - Per DiemandMeal 595120 Health 400 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 JILL MARLENE STAUFFER 133438 563600 400 29658 Temp Staffing Company 519820 Health 400 1440 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 563845 400 29659 Temp Staffing Company 519820 Health 400 1164.380 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 563814 400 29660 Temp Staffing Company 519820 Health 400 331.890 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 563645 400 29661 CASE SERV-HEALTH/MEDICAL 581090 Health 400 147.990 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 563430 400 29662 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.760 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 563735 400 29663 Temp Staffing Company 519820 Health 400 661.500 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 563775 400 29664 Food Safety Progrm Reimb 599219 Health 400 11.980 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 DAVID SCHMIDT 290324 563875 400 29665 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.590 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 563697 400 29666 Temp Staffing Company 519820 Health 400 1280 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 563580 400 29667 CASE SERV-HEALTH/MEDICAL 581090 Health 400 130.350 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 563428 400 29668 InState Travel - Lodging 595130 Health 400 105.280 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 JILL MARLENE STAUFFER 133438 563600 400 29669 CASE SERV-HEALTH/MEDICAL 581090 Health 400 69.650 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 563411 400 29670 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.760 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 563721 400 29671 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 563693 400 29672 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.560 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 563361 400 29673 Temp Staffing Company 519820 Health 400 2257.580 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 563807 400 29674 InState Travel - Mileage 595110 Health 400 37.620 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 ANTONIO D STEWART 246924 563515 400 29675 Temp Staffing Company 519820 Health 400 2610 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 563608 400 29676 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 563301 400 29677 CASE SERV-HEALTH/MEDICAL 581090 Health 400 41.720 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 563394 400 29678 CASE SERV-HEALTH/MEDICAL 581090 Health 400 189.980 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 563434 400 29679 Temp Staffing Company 519820 Health 400 1125 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 563788 400 29680 Off-Office Supplies 546002 Health 400 37.720 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 63.520 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 400 147.060 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 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 563790 400 29684 Temp Staffing Company 519820 Health 400 57 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 563505 400 29685 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36.280 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 CYSTIC FIBROSIS SERVICES INC 115065 563387 400 29686 InState Travel - Mileage 595110 Health 400 147.060 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 563535 400 29687 Temp Staffing Company 519820 Health 400 1242.150 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 563584 400 29688 Temp Staffing Company 519820 Health 400 68.400 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 563778 400 29689 Temp Staffing Company 519820 Health 400 793.200 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 563656 400 29690 Temp Staffing Company 519820 Health 400 2047.850 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 563520 400 29691 NonRealEstRnt-Vehicle Rentals 591024 Health 400 59.240 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 563733 400 29692 Prog Op - Background Checks 539140 Health 400 22.700 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 BARADA ASSOCIATES, INC. 73646 563637 400 29693 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.440 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 563307 400 29694 NonRealEstRnt-Vehicle Rentals 591024 Health 400 95.280 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 563683 400 29695 NonRealEstRnt-OffEquipment 591010 Health 400 250 Administrative and Operating Expenses 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 563630 400 29696 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36.480 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 563388 400 29697 Temp Staffing Company 519820 Health 400 4509.370 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 563743 400 29698 CASE SERV-HEALTH/MEDICAL 581090 Health 400 181.150 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 563432 400 29699 Temp Staffing Company 519820 Health 400 2392.500 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 563826 400 29700 Temp Staffing Company 519820 Health 400 1317.250 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 563795 400 29701 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.400 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 563359 400 29702 CASE SERV-HEALTH/MEDICAL 581090 Health 400 38.750 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 563391 400 29703 Temp Staffing Company 519820 Health 400 1089.920 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 563798 400 29704 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 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 563364 400 29705 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.520 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 563756 400 29706 CASE SERV-HEALTH/MEDICAL 581090 Health 400 686.760 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 563467 400 29707 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.210 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 563295 400 29708 CASE SERV-HEALTH/MEDICAL 581090 Health 400 118.800 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 WEBBS FAMILY PHARMACY 3 LLC 369238 563424 400 29709 Temp Staffing Company 519820 Health 400 1010 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 563518 400 29710 Temp Staffing Company 519820 Health 400 358.840 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 563546 400 29711 Temp Staffing Company 519820 Health 400 1000 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 563820 400 29712 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 WALMART 64880 563343 400 29713 Temp Staffing Company 519820 Health 400 3908.980 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 563841 400 29714 Temp Staffing Company 519820 Health 400 1149.200 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 563686 400 29715 Temp Staffing Company 519820 Health 400 6160.440 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 563665 400 29716 SpOp - ResrchTest -Measurement 547157 Health 400 4974.800 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 ALAN MILLER 358546 563702 400 29717 CASE SERV-HEALTH/MEDICAL 581090 Health 400 43.910 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 MEIJER STORES LP 85651 563395 400 29718 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.520 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 563759 400 29719 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.520 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 563723 400 29720 NonRealEstRnt-Vehicle Rentals 591024 Health 400 39.260 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 563761 400 29721 Mot Veh Ex - Gasoline 541002 Health 400 -0.030 Supplies, Parts and Materials 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 562085 400 29722 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 HERBST PHARMACY 97806 563374 400 29723 Temp Staffing Company 519820 Health 400 1040 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 563569 400 29724 Temp Staffing Company 519820 Health 400 2190 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 563848 400 29725 InState Travel - Mileage 595110 Health 400 131.100 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 ELIZABETH ANNE BOWLEN 87188 563576 400 29726 Temp Staffing Company 519820 Health 400 718.470 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 563794 400 29727 Temp Staffing Company 519820 Health 400 1040 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 563561 400 29728 CASE SERV-HEALTH/MEDICAL 581090 Health 400 106.650 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 563422 400 29729 Temp Staffing Company 519820 Health 400 1040 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 563799 400 29730 NonRealEstRnt-Vehicle Rentals 591024 Health 400 82.580 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 563741 400 29731 InState Travel - Mileage 595110 Health 400 192.280 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 PAMELA CRAFT 342885 563524 400 29732 InState Travel - Mileage 595110 Health 400 8.360 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 JOANNE MARTIN 79125 563499 400 29733 InState Travel - Mileage 595110 Health 400 284.620 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 STANLEY DANAO 254723 563565 400 29734 NonRealEstRnt-Vehicle Rentals 591024 Health 400 885.480 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 563737 400 29735 InState Travel - Mileage 595110 Health 400 230.280 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 400 293.700 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 31.760 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 400 122.400 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 55.820 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 400 478.300 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 Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 563336 400 29745 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.020 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 563414 400 29746 NonRealEstRnt-Vehicle Rentals 591024 Health 400 88.860 Administrative and Operating Expenses 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 563671 400 29747 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 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 563392 400 29748 Temp Staffing Company 519820 Health 400 1710.800 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 563802 400 29749 Temp Staffing Company 519820 Health 400 810.040 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 563828 400 29750 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.170 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 563356 400 29751 Temp Staffing Company 519820 Health 400 18.390 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 563538 400 29752 InState Travel - Mileage 595110 Health 400 537.700 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 JILL MARLENE STAUFFER 133438 563600 400 29753 CASE SERV-HEALTH/MEDICAL 581090 Health 400 47.020 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 563398 400 29754 Temp Staffing Company 519820 Health 400 840 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 563500 400 29755 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 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 563407 400 29756 Temp Staffing Company 519820 Health 400 5488 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 563825 400 29757 CASE SERV-HEALTH/MEDICAL 581090 Health 400 569.090 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 563462 400 29758 CASE SERV-HEALTH/MEDICAL 581090 Health 400 655.580 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 FAMILY DRUG INC 87985 563466 400 29759 NonRealEstRnt-Vehicle Rentals 591024 Health 400 158.810 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 563680 400 29760 NonRealEstRnt-Vehicle Rentals 591024 Health 400 67.180 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 563734 400 29761 SpOp-Instruction 547042 Health 400 11440 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 563711 400 29762 Temp Staffing Company 519820 Health 400 3970.740 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 563824 400 29763 Temp Staffing Company 519820 Health 400 282.150 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 563278 400 29764 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.500 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 563740 400 29765 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26786.540 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 PROCARE PHARMACY DIRECT LLC 89945 563484 400 29766 TRAINING STIPEND 581010 Health 400 250 Social Service Payments 2019 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2019-01-11T00:00:00 APV5366701 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 56567 563594 400 29767 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 HOOKS-SUPERX LLC 3007 563384 400 29768 Temp Staffing Company 519820 Health 400 6111.960 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 563833 400 29769 InState Travel - Mileage 595110 Health 400 288.420 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 RACHELLE BACK 230159 563551 400 29770 AdmOp-Registration 599020 Health 400 50 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 TINA MAHERN 214875 563614 400 29771 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.430 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 563328 400 29772 CASE SERV-HEALTH/MEDICAL 581090 Health 400 83424 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 DOHMEN LIFE SCIENCE SERVICES LLC 337889 563485 400 29773 CASE SERV-HEALTH/MEDICAL 581090 Health 400 577.100 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 563464 400 29774 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 HOOKS-SUPERX LLC 3007 563337 400 29775 Temp Staffing Company 519820 Health 400 337.500 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 563779 400 29776 CASE SERV-HEALTH/MEDICAL 581090 Health 400 569.090 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 ANDERSON HEALTHCARE INC 324594 563463 400 29777 CASE SERV-HEALTH/MEDICAL 581090 Health 400 54.990 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 563403 400 29778 Temp Staffing Company 519820 Health 400 1412.300 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 563521 400 29779 Temp Staffing Company 519820 Health 400 336 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 563626 400 29780 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 563667 400 29781 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.840 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 563368 400 29782 InState Travel - Mileage 595110 Health 400 22.800 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 CORIE RISKKA 355784 563556 400 29783 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 563306 400 29784 Temp Staffing Company 519820 Health 400 1276 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 563792 400 29785 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.050 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RISE, INC 96019 3379166 497 29786 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 156.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378998 497 29787 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1567.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3378905 497 29788 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1500.600 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3379242 497 29789 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3379137 497 29790 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service 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Social Serv 580244 FSSA Disability and Rehab Svcs 497 66.760 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3379218 497 30103 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3379096 497 30104 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3379204 497 30105 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RISE, INC 96019 3379171 497 30106 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PALADIN INC 2787 3379115 497 30107 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3379159 497 30108 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3379194 497 30109 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3379191 497 30110 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378989 497 30111 Prof Serv - 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Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3379245 497 30161 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378945 497 30162 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 15 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE PSYCHIATRIC ASSOCS 118195 3379020 497 30163 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROSS HEARING CENTERS LLC 304224 3379175 497 30164 Work 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Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3379205 497 30178 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3379041 497 30179 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 8.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3379142 497 30180 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 378.580 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3379024 497 30181 Diag/Eval/Assess Medical 580232 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8084 PeopleSoft Financials CHRISTINA CHAPMAN 364522 3378959 497 30205 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378994 497 30206 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3379154 497 30207 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 64427.650 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3379246 497 30208 Work 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62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3379021 497 30239 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3379120 497 30240 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3379103 497 30241 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3379019 497 30242 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 100.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3379135 497 30243 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 31.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3379007 497 30244 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378993 497 30245 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3379108 497 30246 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 109.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3379012 497 30247 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 257.270 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3379025 497 30248 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 925 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3379026 497 30249 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 170 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHANNON GREEN 328928 3379186 497 30250 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3379089 497 30251 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3379028 497 30252 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 312.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHARLES MAURER 57723 3378955 497 30253 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3379017 497 30254 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378975 497 30255 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3379109 497 30256 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 45.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EAR NOSE AND THROAT OF MICHIANA PC 108906 3379016 497 30257 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 805 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WILLIAM BISHOP 366272 3379223 497 30258 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3379112 497 30259 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 9939.180 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3379229 497 30260 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 3000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3379188 497 30261 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3379033 497 30262 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 367.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3379078 497 30263 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3379212 497 30264 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 462.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WORK PREP INC 107149 3379224 497 30265 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3379127 497 30266 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3379222 497 30267 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 129 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3379023 497 30268 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 4404.070 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3379227 497 30269 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378949 497 30270 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 60 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3379162 497 30271 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3379100 497 30272 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2534 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PURDUE UNIV 746 3379147 497 30273 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378984 497 30274 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 13 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CIOX HEALTH LLC 65387 3378966 497 30275 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CDC RESOURCES INC 64301 3378954 497 30276 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1449 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378974 497 30277 VR Sm Enterprise Equipment 580237 FSSA Disability and Rehab Svcs 497 6453.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3379130 497 30278 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 275.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3378940 497 30279 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3379158 497 30280 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3379220 497 30281 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 10 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 3379018 497 30282 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3379129 497 30283 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 2309.040 Contractual Services 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3379228 497 30284 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 95 Personal Services and Fringe Benefits 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3379244 497 30285 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 181.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3379086 497 30286 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378995 497 30287 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2756.160 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PURDUE UNIV 746 3379146 497 30288 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 135 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3379181 497 30289 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-15T00:00:00 APV5368392 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378987 497 30290 Temp Staffing Company 519820 Health 400 707 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 562441 400 30291 Temp Staffing Company 519820 Health 400 1296 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 562360 400 30292 Temp Staffing Company 519820 Health 400 7.950 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 562175 400 30293 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.770 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562223 400 30294 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562212 400 30295 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.970 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562256 400 30296 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562210 400 30297 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.590 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562241 400 30298 CASE SERV-HEALTH/MEDICAL 581090 Health 400 881.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562334 400 30299 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562252 400 30300 Temp Staffing Company 519820 Health 400 1464.300 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 562364 400 30301 CASE SERV-HEALTH/MEDICAL 581090 Health 400 94.170 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562304 400 30302 Temp Staffing Company 519820 Health 400 5772 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 562432 400 30303 CASE SERV-HEALTH/MEDICAL 581090 Health 400 421.420 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562326 400 30304 Temp Staffing Company 519820 Health 400 225.320 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 562390 400 30305 CASE SERV-HEALTH/MEDICAL 581090 Health 400 54213.680 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 562343 400 30306 Temp Staffing Company 519820 Health 400 2490.380 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 562650 400 30307 Temp Staffing Company 519820 Health 400 62.740 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562349 400 30308 Temp Staffing Company 519820 Health 400 945.100 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 562405 400 30309 Temp Staffing Company 519820 Health 400 1086.390 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 562653 400 30310 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.390 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562230 400 30311 Temp Staffing Company 519820 Health 400 1152.750 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 562470 400 30312 Temp Staffing Company 519820 Health 400 1663.380 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 562404 400 30313 Temp Staffing Company 519820 Health 400 2240 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 562546 400 30314 Temp Staffing Company 519820 Health 400 1409.980 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562176 400 30315 Temp Staffing Company 519820 Health 400 1105.500 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 562468 400 30316 Prof Serv - MGMNT CONSULTANT 531010 Health 400 365 Contractual Services 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 COORDINATED CARE CORPORATION INDIANA 55310 562487 400 30317 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.440 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 562215 400 30318 Temp Staffing Company 519820 Health 400 1563.250 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 562188 400 30319 Temp Staffing Company 519820 Health 400 6.310 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 562377 400 30320 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.520 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562206 400 30321 Temp Staffing Company 519820 Health 400 1170 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 562406 400 30322 Temp Staffing Company 519820 Health 400 871.880 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 562488 400 30323 Temp Staffing Company 519820 Health 400 521.080 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 562649 400 30324 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.610 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562259 400 30325 Temp Staffing Company 519820 Health 400 816 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562378 400 30326 Temp Staffing Company 519820 Health 400 1283.160 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 562648 400 30327 Temp Staffing Company 519820 Health 400 165.130 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 562369 400 30328 Temp Staffing Company 519820 Health 400 350.490 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 562408 400 30329 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562287 400 30330 CASE SERV-HEALTH/MEDICAL 581090 Health 400 44.960 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WEBBS FAMILY PHARMACY 3 LLC 369238 562290 400 30331 CASE SERV-HEALTH/MEDICAL 581090 Health 400 147.650 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562308 400 30332 Temp Staffing Company 519820 Health 400 1260 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 562357 400 30333 Temp Staffing Company 519820 Health 400 3905 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 562400 400 30334 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.980 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562270 400 30335 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562280 400 30336 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.980 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 562279 400 30337 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33.940 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562281 400 30338 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562264 400 30339 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.260 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562202 400 30340 Temp Staffing Company 519820 Health 400 3185 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562547 400 30341 Prof Serv - MGMNT CONSULTANT 531010 Health 400 108403.260 Contractual Services 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 DELTA DENTAL PLAN OF INDIANA 99478 562485 400 30342 Temp Staffing Company 519820 Health 400 1400 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 562385 400 30343 Temp Staffing Company 519820 Health 400 1350 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 562422 400 30344 Temp Staffing Company 519820 Health 400 1464.300 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 562368 400 30345 Temp Staffing Company 519820 Health 400 630 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 562183 400 30346 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.010 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials THE FAMILY PHARMACY INC 98619 562282 400 30347 CASE SERV-HEALTH/MEDICAL 581090 Health 400 224.180 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562316 400 30348 CASE SERV-HEALTH/MEDICAL 581090 Health 400 364.140 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562325 400 30349 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24.960 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562272 400 30350 Temp Staffing Company 519820 Health 400 4212 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 562186 400 30351 Temp Staffing Company 519820 Health 400 109.590 Personal Services and Fringe Benefits 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 562412 400 30352 Temp Staffing Company 519820 Health 400 111 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 562174 400 30353 Temp Staffing Company 519820 Health 400 2200 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 562454 400 30354 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.640 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562242 400 30355 Temp Staffing Company 519820 Health 400 1702.830 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 562178 400 30356 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.720 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562234 400 30357 Temp Staffing Company 519820 Health 400 1102.130 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 562417 400 30358 Temp Staffing Company 519820 Health 400 392.190 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562442 400 30359 Temp Staffing Company 519820 Health 400 216 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 562182 400 30360 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.040 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562277 400 30361 Temp Staffing Company 519820 Health 400 297 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 562438 400 30362 Temp Staffing Company 519820 Health 400 67.640 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 562424 400 30363 Temp Staffing Company 519820 Health 400 1283.250 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 562453 400 30364 Temp Staffing Company 519820 Health 400 1830.380 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 562469 400 30365 CASE SERV-HEALTH/MEDICAL 581090 Health 400 63.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562297 400 30366 CASE SERV-HEALTH/MEDICAL 581090 Health 400 254.790 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 562318 400 30367 Temp Staffing Company 519820 Health 400 1276 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 562399 400 30368 Temp Staffing Company 519820 Health 400 44.130 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 562461 400 30369 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.190 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562226 400 30370 Temp Staffing Company 519820 Health 400 2020 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 562346 400 30371 Temp Staffing Company 519820 Health 400 161.500 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 562190 400 30372 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.260 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562229 400 30373 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562293 400 30374 Temp Staffing Company 519820 Health 400 522.810 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562657 400 30375 CASE SERV-HEALTH/MEDICAL 581090 Health 400 298.960 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 562322 400 30376 Temp Staffing Company 519820 Health 400 970.270 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 562200 400 30377 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 562458 400 30378 Temp Staffing Company 519820 Health 400 2988.140 Personal Services and Fringe Benefits 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 562348 400 30379 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36.480 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562284 400 30380 Temp Staffing Company 519820 Health 400 1012.880 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 562394 400 30381 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562235 400 30382 CASE SERV-HEALTH/MEDICAL 581090 Health 400 202.650 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562313 400 30383 Temp Staffing Company 519820 Health 400 190.270 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 562460 400 30384 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.810 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562243 400 30385 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.370 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562205 400 30386 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.720 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNDATION CARE LLC 219118 562237 400 30387 Temp Staffing Company 519820 Health 400 2787.950 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 562199 400 30388 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.860 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562244 400 30389 Temp Staffing Company 519820 Health 400 1312.130 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 562463 400 30390 Temp Staffing Company 519820 Health 400 1830.380 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 562366 400 30391 Temp Staffing Company 519820 Health 400 1830.380 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 562362 400 30392 Temp Staffing Company 519820 Health 400 2960 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 562189 400 30393 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.830 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562254 400 30394 CASE SERV-HEALTH/MEDICAL 581090 Health 400 99.990 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 562305 400 30395 Temp Staffing Company 519820 Health 400 1425 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 562194 400 30396 Temp Staffing Company 519820 Health 400 912.050 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562371 400 30397 Temp Staffing Company 519820 Health 400 3110.100 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 562536 400 30398 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3478.160 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PHARMACEUTICAL SEPCIALTIES INC 326094 562338 400 30399 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562248 400 30400 Temp Staffing Company 519820 Health 400 438.860 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 562642 400 30401 Temp Staffing Company 519820 Health 400 345.710 Personal Services and Fringe Benefits 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GUIDESOFT INC 54131 562191 400 30402 Temp Staffing Company 519820 Health 400 192.280 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 562180 400 30403 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562224 400 30404 Temp Staffing Company 519820 Health 400 1997.150 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 562457 400 30405 Temp Staffing Company 519820 Health 400 1067.200 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 562465 400 30406 CASE SERV-HEALTH/MEDICAL 581090 Health 400 291 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562320 400 30407 Temp Staffing Company 519820 Health 400 1202.620 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562444 400 30408 Temp Staffing Company 519820 Health 400 292.080 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 562589 400 30409 Temp Staffing Company 519820 Health 400 3744 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 562198 400 30410 Temp Staffing Company 519820 Health 400 110.640 Personal Services and Fringe Benefits 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 562407 400 30411 Temp Staffing Company 519820 Health 400 888 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562376 400 30412 CASE SERV-HEALTH/MEDICAL 581090 Health 400 42.840 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562289 400 30413 Temp Staffing Company 519820 Health 400 246.360 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 562354 400 30414 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.600 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562262 400 30415 Temp Staffing Company 519820 Health 400 1110.750 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 562467 400 30416 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21.140 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562269 400 30417 CASE SERV-HEALTH/MEDICAL 581090 Health 400 749.820 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562330 400 30418 Temp Staffing Company 519820 Health 400 1018.140 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 562173 400 30419 Temp Staffing Company 519820 Health 400 178.710 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562192 400 30420 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 562425 400 30421 CASE SERV-HEALTH/MEDICAL 581090 Health 400 56.340 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562295 400 30422 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 562211 400 30423 Temp Staffing Company 519820 Health 400 2880 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 562184 400 30424 Temp Staffing Company 519820 Health 400 2680 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 562185 400 30425 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.940 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562217 400 30426 Temp Staffing Company 519820 Health 400 258.450 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 562457 400 30427 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.050 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562260 400 30428 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562249 400 30429 Temp Staffing Company 519820 Health 400 5700 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 562471 400 30430 Temp Staffing Company 519820 Health 400 1343.630 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 562660 400 30431 Prof Serv - MGMNT CONSULTANT 531010 Health 400 189.190 Contractual Services 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 CARESOURCE INDIANA INC 94059 562644 400 30432 Temp Staffing Company 519820 Health 400 1400 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 562434 400 30433 Temp Staffing Company 519820 Health 400 8419.320 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 562426 400 30434 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREENS SPECIALTY PHARMACY LLC 253532 562265 400 30435 Temp Staffing Company 519820 Health 400 1049.700 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 562483 400 30436 Temp Staffing Company 519820 Health 400 988.420 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 562433 400 30437 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70.120 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 562301 400 30438 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 562472 400 30439 Temp Staffing Company 519820 Health 400 1350 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 562421 400 30440 CASE SERV-HEALTH/MEDICAL 581090 Health 400 591.770 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562329 400 30441 Temp Staffing Company 519820 Health 400 1710.800 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 562476 400 30442 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.870 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562204 400 30443 Temp Staffing Company 519820 Health 400 1165.840 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 562448 400 30444 CASE SERV-HEALTH/MEDICAL 581090 Health 400 954.590 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562335 400 30445 Temp Staffing Company 519820 Health 400 155.250 Personal Services and Fringe Benefits 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 562409 400 30446 Temp Staffing Company 519820 Health 400 1280 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 562473 400 30447 Temp Staffing Company 519820 Health 400 60 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562402 400 30448 Temp Staffing Company 519820 Health 400 1350 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 562638 400 30449 CASE SERV-HEALTH/MEDICAL 581090 Health 400 47.520 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562292 400 30450 Temp Staffing Company 519820 Health 400 132 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 562436 400 30451 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23633.950 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 562342 400 30452 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.360 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562261 400 30453 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 562299 400 30454 Temp Staffing Company 519820 Health 400 2430 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 562446 400 30455 Temp Staffing Company 519820 Health 400 1110.750 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 562489 400 30456 Temp Staffing Company 519820 Health 400 333.800 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 562411 400 30457 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.940 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 562208 400 30458 Temp Staffing Company 519820 Health 400 664.960 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 562636 400 30459 Temp Staffing Company 519820 Health 400 331.890 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562646 400 30460 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562257 400 30461 Temp Staffing Company 519820 Health 400 137.580 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562375 400 30462 Temp Staffing Company 519820 Health 400 2197.010 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 562548 400 30463 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562213 400 30464 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.930 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562238 400 30465 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562225 400 30466 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.980 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 562278 400 30467 CASE SERV-HEALTH/MEDICAL 581090 Health 400 344.010 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GOOD LIVING INC 347748 562324 400 30468 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.340 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562263 400 30469 CASE SERV-HEALTH/MEDICAL 581090 Health 400 85.050 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB MEMORIAL PHARMACARE LLC 306224 562303 400 30470 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562250 400 30471 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.850 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562203 400 30472 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.680 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562207 400 30473 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.840 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562283 400 30474 Temp Staffing Company 519820 Health 400 2277 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 562435 400 30475 CASE SERV-HEALTH/MEDICAL 581090 Health 400 296.130 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562321 400 30476 Temp Staffing Company 519820 Health 400 1350 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 562352 400 30477 CASE SERV-HEALTH/MEDICAL 581090 Health 400 839.690 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562333 400 30478 Temp Staffing Company 519820 Health 400 416 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 562655 400 30479 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562209 400 30480 CASE SERV-HEALTH/MEDICAL 581090 Health 400 162.240 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 562309 400 30481 Temp Staffing Company 519820 Health 400 1150.500 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 562452 400 30482 Temp Staffing Company 519820 Health 400 1358.360 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 562195 400 30483 Temp Staffing Company 519820 Health 400 191.480 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562643 400 30484 Temp Staffing Company 519820 Health 400 2774.250 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 562652 400 30485 Temp Staffing Company 519820 Health 400 543.150 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 562543 400 30486 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562227 400 30487 CASE SERV-HEALTH/MEDICAL 581090 Health 400 137.680 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562307 400 30488 CASE SERV-HEALTH/MEDICAL 581090 Health 400 242.800 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 562317 400 30489 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562266 400 30490 Temp Staffing Company 519820 Health 400 1890 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 562383 400 30491 Temp Staffing Company 519820 Health 400 1430 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 562651 400 30492 Temp Staffing Company 519820 Health 400 954 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 562359 400 30493 Temp Staffing Company 519820 Health 400 53.530 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562193 400 30494 Temp Staffing Company 519820 Health 400 900 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 562393 400 30495 Temp Staffing Company 519820 Health 400 1082.670 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 562439 400 30496 Temp Staffing Company 519820 Health 400 1125.560 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 562639 400 30497 CASE SERV-HEALTH/MEDICAL 581090 Health 400 173.630 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562310 400 30498 Temp Staffing Company 519820 Health 400 543.150 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 562640 400 30499 Temp Staffing Company 519820 Health 400 182.780 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 562355 400 30500 CASE SERV-HEALTH/MEDICAL 581090 Health 400 491.560 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562327 400 30501 Temp Staffing Company 519820 Health 400 487 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562350 400 30502 CASE SERV-HEALTH/MEDICAL 581090 Health 400 28.520 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 562276 400 30503 Temp Staffing Company 519820 Health 400 1219.270 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 562654 400 30504 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562247 400 30505 Temp Staffing Company 519820 Health 400 186.100 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 562428 400 30506 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3811.220 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562339 400 30507 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.910 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562255 400 30508 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.460 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562232 400 30509 Temp Staffing Company 519820 Health 400 56.160 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 562356 400 30510 CASE SERV-HEALTH/MEDICAL 581090 Health 400 275.760 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562319 400 30511 Temp Staffing Company 519820 Health 400 384 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562380 400 30512 Temp Staffing Company 519820 Health 400 1039.950 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562372 400 30513 Temp Staffing Company 519820 Health 400 943.210 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 562345 400 30514 Temp Staffing Company 519820 Health 400 1172.170 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 562464 400 30515 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562228 400 30516 Temp Staffing Company 519820 Health 400 317.110 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 562414 400 30517 Temp Staffing Company 519820 Health 400 1267.500 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 562459 400 30518 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562251 400 30519 Temp Staffing Company 519820 Health 400 826.670 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 562367 400 30520 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.570 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562221 400 30521 Temp Staffing Company 519820 Health 400 2560 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 562179 400 30522 Temp Staffing Company 519820 Health 400 1566 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 562430 400 30523 Temp Staffing Company 519820 Health 400 1073.800 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 562450 400 30524 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562246 400 30525 Temp Staffing Company 519820 Health 400 76.480 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562645 400 30526 CASE SERV-HEALTH/MEDICAL 581090 Health 400 214.700 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562314 400 30527 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562294 400 30528 CASE SERV-HEALTH/MEDICAL 581090 Health 400 46.170 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562291 400 30529 CASE SERV-HEALTH/MEDICAL 581090 Health 400 809.980 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNDATION CARE LLC 219118 562331 400 30530 Temp Staffing Company 519820 Health 400 4021.920 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 562474 400 30531 Temp Staffing Company 519820 Health 400 2207.310 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 562427 400 30532 Temp Staffing Company 519820 Health 400 2236.860 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 562196 400 30533 Temp Staffing Company 519820 Health 400 1010 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 562656 400 30534 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562236 400 30535 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.130 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562219 400 30536 Temp Staffing Company 519820 Health 400 165.130 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 562386 400 30537 Temp Staffing Company 519820 Health 400 3039.750 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 562187 400 30538 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 562296 400 30539 Temp Staffing Company 519820 Health 400 1622.660 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562347 400 30540 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24.840 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KROGER LPL 61498 562271 400 30541 CASE SERV-HEALTH/MEDICAL 581090 Health 400 65.110 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562298 400 30542 Temp Staffing Company 519820 Health 400 996 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562382 400 30543 Temp Staffing Company 519820 Health 400 183.840 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562443 400 30544 Temp Staffing Company 519820 Health 400 2.200 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 562351 400 30545 Temp Staffing Company 519820 Health 400 1281.800 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562374 400 30546 Temp Staffing Company 519820 Health 400 330.260 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 562384 400 30547 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562214 400 30548 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4913.980 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PROCARE PHARMACY DIRECT LLC 89945 562340 400 30549 CASE SERV-HEALTH/MEDICAL 581090 Health 400 217.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562315 400 30550 CASE SERV-HEALTH/MEDICAL 581090 Health 400 38.200 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562285 400 30551 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562288 400 30552 CASE SERV-HEALTH/MEDICAL 581090 Health 400 199.660 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562312 400 30553 Temp Staffing Company 519820 Health 400 109.900 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562370 400 30554 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562300 400 30555 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.510 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562302 400 30556 Temp Staffing Company 519820 Health 400 1237.830 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 562437 400 30557 CASE SERV-HEALTH/MEDICAL 581090 Health 400 176.850 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562311 400 30558 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.260 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 562201 400 30559 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1393.340 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 562336 400 30560 Temp Staffing Company 519820 Health 400 4876.350 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 562455 400 30561 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562218 400 30562 Temp Staffing Company 519820 Health 400 2700 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 562361 400 30563 Temp Staffing Company 519820 Health 400 1400 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 562445 400 30564 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.970 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562245 400 30565 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.520 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562239 400 30566 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALGREEN COMPANY 58667 562273 400 30567 Temp Staffing Company 519820 Health 400 1236.080 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 562440 400 30568 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.040 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562267 400 30569 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562286 400 30570 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26.410 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 562275 400 30571 Temp Staffing Company 519820 Health 400 722.400 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 562181 400 30572 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562274 400 30573 Temp Staffing Company 519820 Health 400 1350 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 562419 400 30574 Temp Staffing Company 519820 Health 400 1339.330 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 562397 400 30575 Temp Staffing Company 519820 Health 400 1101.750 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 562379 400 30576 Temp Staffing Company 519820 Health 400 165.130 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 562556 400 30577 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.650 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KAUP PHARMACY INC 226064 562253 400 30578 Temp Staffing Company 519820 Health 400 960 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 562398 400 30579 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6971.680 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FOUNDATION CARE LLC 219118 562341 400 30580 Temp Staffing Company 519820 Health 400 2185 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 562647 400 30581 Temp Staffing Company 519820 Health 400 104 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 562387 400 30582 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.880 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562216 400 30583 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.480 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562220 400 30584 Temp Staffing Company 519820 Health 400 999.370 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 562420 400 30585 Temp Staffing Company 519820 Health 400 1002.700 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 562365 400 30586 CASE SERV-HEALTH/MEDICAL 581090 Health 400 300.350 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 562323 400 30587 Temp Staffing Company 519820 Health 400 161.980 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562373 400 30588 CASE SERV-HEALTH/MEDICAL 581090 Health 400 120.050 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562306 400 30589 Temp Staffing Company 519820 Health 400 350.490 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 562381 400 30590 Temp Staffing Company 519820 Health 400 1374.330 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 562447 400 30591 CASE SERV-HEALTH/MEDICAL 581090 Health 400 833.690 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562332 400 30592 Temp Staffing Company 519820 Health 400 1350 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 562358 400 30593 Temp Staffing Company 519820 Health 400 2312 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 562520 400 30594 Temp Staffing Company 519820 Health 400 888.600 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 562431 400 30595 Temp Staffing Company 519820 Health 400 1400 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 562392 400 30596 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.040 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562258 400 30597 Temp Staffing Company 519820 Health 400 2325.600 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 562637 400 30598 Temp Staffing Company 519820 Health 400 1276 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 562451 400 30599 Temp Staffing Company 519820 Health 400 333.800 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 562389 400 30600 Temp Staffing Company 519820 Health 400 31.920 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 562353 400 30601 Temp Staffing Company 519820 Health 400 186.100 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 562466 400 30602 Temp Staffing Company 519820 Health 400 438.300 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562177 400 30603 Temp Staffing Company 519820 Health 400 1851.610 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 562388 400 30604 Temp Staffing Company 519820 Health 400 975 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 562396 400 30605 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.700 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 562233 400 30606 Temp Staffing Company 519820 Health 400 1830.380 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 562363 400 30607 Temp Staffing Company 519820 Health 400 20.060 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 562658 400 30608 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.570 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562240 400 30609 Temp Staffing Company 519820 Health 400 667.500 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 562391 400 30610 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.220 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MEIJER STORES LP 85651 562268 400 30611 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.760 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WALMART 64880 562222 400 30612 CASE SERV-HEALTH/MEDICAL 581090 Health 400 556.550 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562328 400 30613 Temp Staffing Company 519820 Health 400 407.310 Personal Services and Fringe Benefits 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 562410 400 30614 Temp Staffing Company 519820 Health 400 378 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 562429 400 30615 Temp Staffing Company 519820 Health 400 9121.880 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562415 400 30616 Temp Staffing Company 519820 Health 400 2258.750 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562462 400 30617 Temp Staffing Company 519820 Health 400 1259.210 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 562197 400 30618 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.430 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562231 400 30619 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1664.390 Social Service Payments 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOOKS-SUPERX LLC 3007 562337 400 30620 Temp Staffing Company 519820 Health 400 3760 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 562418 400 30621 Temp Staffing Company 519820 Health 400 1607.690 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 562416 400 30622 Temp Staffing Company 519820 Health 400 218.880 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 562423 400 30623 Temp Staffing Company 519820 Health 400 2304 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 562521 400 30624 Temp Staffing Company 519820 Health 400 2530.500 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 562609 400 30625 Temp Staffing Company 519820 Health 400 72 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 562559 400 30626 Temp Staffing Company 519820 Health 400 1173.260 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 562513 400 30627 Temp Staffing Company 519820 Health 400 1267.500 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 562475 400 30628 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 562491 400 30629 Temp Staffing Company 519820 Health 400 575 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 562526 400 30630 Temp Staffing Company 519820 Health 400 1110.750 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 562604 400 30631 Temp Staffing Company 519820 Health 400 1267.500 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 562479 400 30632 Temp Staffing Company 519820 Health 400 1009.670 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 562499 400 30633 Temp Staffing Company 519820 Health 400 1759.500 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 562502 400 30634 Temp Staffing Company 519820 Health 400 804.780 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 562632 400 30635 Temp Staffing Company 519820 Health 400 2989.420 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 562601 400 30636 Temp Staffing Company 519820 Health 400 5840 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 562591 400 30637 Temp Staffing Company 519820 Health 400 5949.500 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 562551 400 30638 Temp Staffing Company 519820 Health 400 2262 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 562552 400 30639 Temp Staffing Company 519820 Health 400 2144 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 562541 400 30640 Temp Staffing Company 519820 Health 400 2392.500 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 562532 400 30641 Temp Staffing Company 519820 Health 400 237.830 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 562592 400 30642 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 562623 400 30643 Temp Staffing Company 519820 Health 400 333.800 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 562590 400 30644 Temp Staffing Company 519820 Health 400 186.100 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 562602 400 30645 Temp Staffing Company 519820 Health 400 1200 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 562596 400 30646 Temp Staffing Company 519820 Health 400 1162.800 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 562539 400 30647 Temp Staffing Company 519820 Health 400 2560 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 562550 400 30648 Temp Staffing Company 519820 Health 400 1000 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 562628 400 30649 Temp Staffing Company 519820 Health 400 472.310 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562504 400 30650 Temp Staffing Company 519820 Health 400 575.820 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 562613 400 30651 Temp Staffing Company 519820 Health 400 1013.960 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 562490 400 30652 Temp Staffing Company 519820 Health 400 3228 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 562620 400 30653 Temp Staffing Company 519820 Health 400 767.960 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 562534 400 30654 Temp Staffing Company 519820 Health 400 1496.320 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 562512 400 30655 Temp Staffing Company 519820 Health 400 735.980 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 562562 400 30656 Temp Staffing Company 519820 Health 400 150.100 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 562514 400 30657 Temp Staffing Company 519820 Health 400 1105.880 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 562524 400 30658 Temp Staffing Company 519820 Health 400 56.240 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 562582 400 30659 Temp Staffing Company 519820 Health 400 739.800 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 562641 400 30660 Temp Staffing Company 519820 Health 400 3660.750 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 562537 400 30661 Temp Staffing Company 519820 Health 400 274.390 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 562575 400 30662 Temp Staffing Company 519820 Health 400 1280 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 562622 400 30663 Temp Staffing Company 519820 Health 400 1000 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 562525 400 30664 Temp Staffing Company 519820 Health 400 575.640 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 562573 400 30665 Temp Staffing Company 519820 Health 400 108.680 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 562480 400 30666 Temp Staffing Company 519820 Health 400 936.430 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 562624 400 30667 Temp Staffing Company 519820 Health 400 1566 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 562597 400 30668 Temp Staffing Company 519820 Health 400 918.340 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 562594 400 30669 Temp Staffing Company 519820 Health 400 614.730 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 562511 400 30670 Temp Staffing Company 519820 Health 400 2565 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 562507 400 30671 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1849.920 Contractual Services 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 ANTHEM INSURANCE COMPANIES INC 69772 562570 400 30672 Temp Staffing Company 519820 Health 400 135.190 Personal Services and Fringe Benefits 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GUIDESOFT INC 54131 562574 400 30673 Temp Staffing Company 519820 Health 400 4603.100 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 562538 400 30674 Temp Staffing Company 519820 Health 400 2242.500 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 562516 400 30675 Temp Staffing Company 519820 Health 400 6262.710 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 562530 400 30676 Temp Staffing Company 519820 Health 400 1464.300 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 562508 400 30677 Temp Staffing Company 519820 Health 400 720 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 562568 400 30678 Temp Staffing Company 519820 Health 400 2613 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 562633 400 30679 Temp Staffing Company 519820 Health 400 1058.040 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 562561 400 30680 Temp Staffing Company 519820 Health 400 438.800 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 562616 400 30681 Temp Staffing Company 519820 Health 400 328.380 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 562478 400 30682 Temp Staffing Company 519820 Health 400 1990.580 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 562627 400 30683 Temp Staffing Company 519820 Health 400 1081.600 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 562563 400 30684 Temp Staffing Company 519820 Health 400 924.750 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 562544 400 30685 Temp Staffing Company 519820 Health 400 121.980 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 562553 400 30686 Temp Staffing Company 519820 Health 400 82.280 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 562614 400 30687 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 562542 400 30688 MedVet-RX Drugs 548012 Health 400 6372.800 Supplies, Parts and Materials 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 CARDINAL HEALTH INC 317793 562495 400 30689 Temp Staffing Company 519820 Health 400 414 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 562634 400 30690 Temp Staffing Company 519820 Health 400 2887.950 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 562535 400 30691 Temp Staffing Company 519820 Health 400 1287 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 562621 400 30692 Medical and laboratory equip 555521 Health 400 507.500 Capital Costs 2019 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials STATE OF MICHIGAN 5836 562578 400 30693 Temp Staffing Company 519820 Health 400 1710.800 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 562610 400 30694 AdmOp-Freight and Express 599042 Health 400 26 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials EPPENDORF NORTH AMERICA INC 212838 562585 400 30695 Temp Staffing Company 519820 Health 400 5597 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 562615 400 30696 Temp Staffing Company 519820 Health 400 1276 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 562598 400 30697 Temp Staffing Company 519820 Health 400 2853.570 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 562529 400 30698 Temp Staffing Company 519820 Health 400 41.140 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 562484 400 30699 Temp Staffing Company 519820 Health 400 600 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 562580 400 30700 Temp Staffing Company 519820 Health 400 800 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 562629 400 30701 Temp Staffing Company 519820 Health 400 1102.130 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 562533 400 30702 Temp Staffing Company 519820 Health 400 1267.500 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 562528 400 30703 Temp Staffing Company 519820 Health 400 4416 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 562518 400 30704 Temp Staffing Company 519820 Health 400 974.130 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 562600 400 30705 Temp Staffing Company 519820 Health 400 2029.030 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 562606 400 30706 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 562593 400 30707 Temp Staffing Company 519820 Health 400 1102.130 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 562566 400 30708 Temp Staffing Company 519820 Health 400 4968 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 562554 400 30709 Temp Staffing Company 519820 Health 400 881.700 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 562564 400 30710 Temp Staffing Company 519820 Health 400 871.880 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 562618 400 30711 Temp Staffing Company 519820 Health 400 6126.750 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 562558 400 30712 Temp Staffing Company 519820 Health 400 331.890 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562506 400 30713 Temp Staffing Company 519820 Health 400 1312.130 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 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 1246.880 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 400 138.430 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 3278.750 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 Materials 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 CARDINAL HEALTH INC 317793 562497 400 30721 Temp Staffing Company 519820 Health 400 98.560 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562577 400 30722 Temp Staffing Company 519820 Health 400 1092.420 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 562510 400 30723 Temp Staffing Company 519820 Health 400 1310.250 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 562567 400 30724 Temp Staffing Company 519820 Health 400 114.710 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-04T00:00:00 APV5362568 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562505 400 30725 Temp Staffing Company 519820 Health 400 203.680 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 562584 400 30726 Temp Staffing Company 519820 Health 400 6189.750 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 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 1067.200 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 1164.380 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 1102.130 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 Company 519820 Health 400 1110.750 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 562619 400 30734 Temp Staffing Company 519820 Health 400 1050.990 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 562509 400 30735 Temp Staffing Company 519820 Health 400 481.080 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 562557 400 30736 Temp Staffing Company 519820 Health 400 520.980 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 562481 400 30737 Temp Staffing Company 519820 Health 400 462.500 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 562612 400 30738 Temp Staffing Company 519820 Health 400 2368 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 562515 400 30739 Temp Staffing Company 519820 Health 400 1513.500 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 562611 400 30740 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 562496 400 30741 Temp Staffing Company 519820 Health 400 3600 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 562549 400 30742 Temp Staffing Company 519820 Health 400 1274.670 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 562493 400 30743 Temp Staffing Company 519820 Health 400 705 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 562500 400 30744 Temp Staffing Company 519820 Health 400 1136 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 562608 400 30745 Temp Staffing Company 519820 Health 400 871.880 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 562540 400 30746 Temp Staffing Company 519820 Health 400 1259.050 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 562477 400 30747 Temp Staffing Company 519820 Health 400 978.250 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 562579 400 30748 Temp Staffing Company 519820 Health 400 1065.670 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 562492 400 30749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 583.090 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 37.930 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 52.150 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 800 459.450 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 800 170.250 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 54.670 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 800 106.280 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 9.120 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 800 226.500 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 18.240 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 26.110 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 3875.810 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 -97.180 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 1812.220 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 23.700 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 37.800 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 15.970 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 800 185.260 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 800 294.270 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 98467.780 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 0.300 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 1.550 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 800 145.180 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 7045.560 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 4.190 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 800 179.670 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 800 242.890 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 800 711.350 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 16249.160 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 800 436.780 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 216628.080 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 41.450 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 54.470 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 800 162.300 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 2042.230 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 47.980 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 22.410 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 34.920 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 33.020 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 17373.380 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 0.250 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 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 800 153.500 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 800 101.220 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 21.950 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 36.470 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 71.940 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 800 780.060 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 800 134.860 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 800 138.040 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 2.340 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 800 282.380 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 2.920 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 -996.690 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 38.350 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 2739.850 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 800 161.170 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 41.170 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 70.980 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 800 145.180 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 800 158.100 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 800 128.820 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 800 199.990 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 88.360 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 29.600 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 1074.360 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 19.760 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 3.990 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 800 393.240 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 17.240 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 94.800 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 9.870 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 7.170 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 7011.970 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 16706.670 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 3192.360 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 1956.970 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 800 145.180 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 1173.200 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 800 370.140 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 46.580 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 800 488.650 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 800 407.380 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 8570.790 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 1069.020 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 24.830 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 800 447.880 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 14.980 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 53.270 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 800 247.130 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 -233.150 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 800 131.230 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 46.630 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 800 666.500 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 2128.160 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 800 356.070 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 800 128.960 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 800 167.850 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 40.400 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 79.950 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 800 427.160 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 5.360 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 1484.820 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 800 106.580 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 39.070 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 1051.590 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 4929.300 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 35.890 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 800 180.440 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 800 420.660 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 1159.180 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 32.100 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 12890.880 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 800 238.780 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 21.950 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 46.980 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 45.570 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 800 164.390 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 800 214.650 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 800 391.240 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 29219.890 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 800 954.570 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 800 488.410 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 14.410 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 2488.680 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 58.490 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 800 107.970 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 -404.570 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 11.970 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 800 159.430 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 800 548.020 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 800 167.160 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 54.990 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 1283.120 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 33.540 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 55.440 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 43.410 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 -35.020 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 1380.500 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 72.160 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 16706.670 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 800 128.380 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 15.300 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 GENUINE PARTS COMPANY 6220 1522667 800 30926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2324.410 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 800 517.470 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 12.200 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 800 314.780 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 800 262.500 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 3971.260 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 800 727.600 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 27.900 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 800 388.210 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 800 197.850 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 20.690 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 36.470 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 800 145.180 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 6.140 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 800 222.760 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 67.500 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 1343.790 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 2570.270 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 10.980 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 800 138.010 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 1758842.990 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 800 329.180 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 35.460 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 -70.980 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 59.340 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 43.300 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 4.360 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 23.100 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 6583.070 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 9.360 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 800 188.800 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 29.940 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 800 153.810 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 800 196.910 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 42.050 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 85.420 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 800 481.800 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 16.500 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 800 107.890 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 150197.500 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 29.050 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 14.810 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 59.640 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 800 456.300 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 1713.500 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 1100.270 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 43.330 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 800 285.300 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 800 981.530 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 PALMER TRUCKS INC 65729 1522665 800 30986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.260 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 3595.870 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 800 830.500 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 800 158.050 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 800 104.970 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 24.990 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 58.850 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 1021.480 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 66.950 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 800 479.680 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 800 298.350 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 47.110 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 1055.530 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 44.270 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 17.980 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 1421.930 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 54.860 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 79.800 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 800 150.250 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 800 479.420 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 65.910 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 2.320 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 69.840 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 800 315.350 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 2265.680 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 6.990 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 3212.980 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 43.840 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 800 172.070 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 1543.860 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 78.980 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 800 104.300 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 37.390 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 800 484.600 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 800 974.050 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 93.900 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 4767.180 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 800 940.600 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 41.450 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 800 184.130 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 -9.630 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 800 158.700 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 10.440 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 9.360 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 800 361.240 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 45.100 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 1232.090 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 8.640 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 800 156.250 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 1864.150 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 14.220 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 11.910 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 54.860 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 7.410 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 18.680 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 4433.890 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 47.400 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 5.290 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 800 166.020 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 800 649.670 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 800 130.070 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 9552.910 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 82.760 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 800 151.340 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 1114.540 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 800 687.140 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 68.290 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 2.030 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 7.110 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 17.990 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 1322.500 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 1739.600 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 52.990 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 5977.400 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 30.160 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 7781.480 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 800 158.600 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 1097.910 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 -47.400 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 800 192.960 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 800 229.990 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 800 124.720 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 800 756.530 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 4.410 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 12.480 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 74.100 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 48.870 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 800 440.920 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 800 543.430 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 800 369.230 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 800 153.870 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 73.090 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 800 985.040 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 800 805.330 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 800 107.450 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 19.410 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 800 966.500 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 2286.260 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 45.980 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 -9.440 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 800 341.090 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 23.980 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 45.200 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 800 296.500 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 1560.680 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 800 447.740 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 800 108.600 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 52.960 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 4544.180 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 19.850 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 -466.760 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 800 320.790 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 4.500 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 30.380 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 44.940 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 4537.710 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 800 435.640 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 6.780 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 32.310 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 800 114.420 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 800 397.630 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 800 161.180 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 1398.810 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 800 578.330 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 800 199.600 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 -6.600 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 800 130.370 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 800 119.980 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 8557.620 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 99.990 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 94.260 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 58.860 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 8.820 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 800 305.680 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 24.360 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 800 549.400 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 800 277.300 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 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 4540.260 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 -28.760 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 800 416.790 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 800 201.120 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 44.820 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 800 285.450 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 24.800 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 83.040 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 93.140 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 800 104.970 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 17.340 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 800 967.230 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 800 540.860 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 14157.790 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 800 673.880 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 800 674.520 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 21.600 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 41.770 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 800 141.190 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 0.250 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 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 800 522.170 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 5404.010 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 4683.630 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 800 959.280 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 1069.300 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 1522732 800 31180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.240 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 3842.950 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 800 618.450 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 800 552.740 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 800 490.650 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 800 108.800 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 99.640 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 45.530 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 45.360 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 4.180 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 497 101.750 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 91.430 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 497 266.080 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 31.920 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 11.780 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 3379396 497 31199 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3379380 497 31200 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 11.310 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 20.910 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 497 221.700 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 497 360.690 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 26.600 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 497 406.450 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 75.290 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 497 166.500 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 497 150.820 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 497 222.750 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 18.240 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 2.430 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. 12860 3379392 497 31220 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19.760 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 3379589 497 31221 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 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 3379527 497 31222 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 7943 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 3379402 497 31223 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 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 3379398 497 31224 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 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 31225 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 150 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 CROSSROADS REHABILITATION CTR 4623 3379459 497 31226 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 RAUCH INC 54250 3379553 497 31227 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 688 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 31228 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 710.740 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 3379364 497 31229 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 HELP THE WORLD FOUNDATION 346430 3379489 497 31230 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19.760 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 3379387 497 31231 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 72 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 3379538 497 31232 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.630 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 PRAIRIE QUEST INC 73557 3379551 497 31233 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.700 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 3379395 497 31234 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 577.500 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 31235 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 336.880 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 3379302 497 31236 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 33.820 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 HELP THE WORLD FOUNDATION 346430 3379489 497 31237 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 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 3379387 497 31238 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 136.500 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 3379409 497 31239 Workers Comp -prostheticdevice 580260 FSSA Disability and Rehab Svcs 497 6394.600 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 3379403 497 31240 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1567.560 Administrative and Operating Expenses 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 ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3379595 497 31241 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 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 31242 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 98.040 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 3379571 497 31243 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 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 3379571 497 31244 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3379407 497 31245 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 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 3379374 497 31246 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 489.940 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 3379303 497 31247 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 136.500 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 3379405 497 31248 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 472.500 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 3379411 497 31249 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.840 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 GOODWILL INDUSTRIES 59598 3379483 497 31250 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 18.240 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 3379572 497 31251 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 166.500 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 31252 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 357.500 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 THERAPEUTIC MOBILITY SERVICES 118317 3379586 497 31253 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 CDC RESOURCES INC 64301 3379427 497 31254 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 581.250 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 CROSSROADS REHABILITATION CTR 4623 3379456 497 31255 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 375 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 CROSSROADS REHABILITATION CTR 4623 3379455 497 31256 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 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 3379304 497 31257 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.560 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 3379444 497 31258 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 69.920 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 3379575 497 31259 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.120 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 3379391 497 31260 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 SYCAMORE REHABILITATION SVCS 95673 3379579 497 31261 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 112.500 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 CROSSROADS REHABILITATION CTR 4623 3379459 497 31262 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 74.860 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 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3379487 497 31263 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 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 3379308 497 31264 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 588 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 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3379487 497 31265 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 22.800 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 3379397 497 31266 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 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 3379307 497 31267 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 43.320 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 3379570 497 31268 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.900 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 3379577 497 31269 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3379418 497 31270 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 1312.490 Administrative and Operating Expenses 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 ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3379595 497 31271 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.780 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 31272 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 ADEC, INC. 12860 3379395 497 31273 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 2.550 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 31274 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 1.090 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 31275 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 SYCAMORE REHABILITATION SVCS 95673 3379570 497 31276 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 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 ARC OF INDIANA FOUNDATION 329629 3379400 497 31277 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 360.250 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 3379309 497 31278 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 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 3379369 497 31279 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 181.500 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 3379345 497 31280 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16.720 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 3379408 497 31281 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 34.960 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 REBECCA YODER 364758 3379554 497 31282 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 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 3379394 497 31283 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 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 3379370 497 31284 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 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 3379577 497 31285 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 26.220 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 3379447 497 31286 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 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 3379371 497 31287 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 3379393 497 31288 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.940 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 3379448 497 31289 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 BLUE RIVER SERVICES, INC 2773 3379417 497 31290 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 625 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 CROSSROADS REHABILITATION CTR 4623 3379457 497 31291 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 45.600 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 3379579 497 31292 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 39.930 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 31293 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 181.110 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 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 31294 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 58.140 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 CDC RESOURCES INC 64301 3379427 497 31295 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 406.450 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 3379373 497 31296 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 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 3379446 497 31297 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3379381 497 31298 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.230 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 3379363 497 31299 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 100.800 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 PRAIRIE QUEST INC 73557 3379551 497 31300 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 GOODWILL INDUSTRIES 59598 3379483 497 31301 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 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 31302 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 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 3379372 497 31303 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 33.060 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 SHARES INC 77226 3379561 497 31304 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 118.940 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 3379346 497 31305 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3379420 497 31306 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19.490 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 PRAIRIE QUEST INC 73557 3379549 497 31307 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 14.440 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 3379389 497 31308 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3379561 497 31309 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 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 3379312 497 31310 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 44.060 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 3379347 497 31311 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 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 3379389 497 31312 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 236.750 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 3379348 497 31313 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 ASPIRE INDIANA INC 1045 3379413 497 31314 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.980 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 3379574 497 31315 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 3379241 497 31316 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3379560 497 31317 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 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 31318 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 586.970 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 3379354 497 31319 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 198 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 31320 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 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 SHARES INC 77226 3379560 497 31321 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 50 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 3379404 497 31322 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.360 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 JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3379503 497 31323 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 SYCAMORE REHABILITATION SVCS 95673 3379572 497 31324 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 262.090 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 3379311 497 31325 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 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 3379416 497 31326 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 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 3379365 497 31327 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 247.500 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 3379386 497 31328 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 33.820 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 31329 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 ADEC, INC. 12860 3379391 497 31330 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3379397 497 31331 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 693 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 3379447 497 31332 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 173.250 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 3379349 497 31333 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 662.860 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 3379359 497 31334 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 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 CROSSROADS REHABILITATION CTR 4623 3379458 497 31335 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 10.640 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 31336 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1182.360 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 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 31337 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2350 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 CROSSROADS REHABILITATION CTR 4623 3379456 497 31338 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3379379 497 31339 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 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 3379375 497 31340 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 1075 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 3379538 497 31341 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 223.520 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 3379355 497 31342 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 400 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 CROSSROADS REHABILITATION CTR 4623 3379455 497 31343 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 435.080 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 3379352 497 31344 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.940 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 3379361 497 31345 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 ADEC, INC. 12860 3379388 497 31346 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 126.070 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 31347 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 55.100 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 RAUCH INC 54250 3379553 497 31348 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 18.620 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 3379446 497 31349 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 62.500 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 CROSSROADS REHABILITATION CTR 4623 3379459 497 31350 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 3379451 497 31351 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 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 3379451 497 31352 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.660 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 3379410 497 31353 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 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 3379306 497 31354 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 650 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 CROSSROADS REHABILITATION CTR 4623 3379454 497 31355 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 222 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 3379386 497 31356 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3379419 497 31357 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 CORVILLA INC 314357 3379448 497 31358 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 ASPIRE INDIANA INC 1045 3379414 497 31359 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 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 3379367 497 31360 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 892.500 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 JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3379503 497 31361 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 519.360 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 3379353 497 31362 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 ADEC, INC. 12860 3379396 497 31363 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3379574 497 31364 School Services 580143 FSSA Disability and Rehab Svcs 497 120 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 REBECCA YODER 364758 3379554 497 31365 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 3379241 497 31366 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 440.690 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 3379351 497 31367 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1087.500 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 THERAPEUTIC MOBILITY SERVICES 118317 3379586 497 31368 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 184.800 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 PRAIRIE QUEST INC 73557 3379549 497 31369 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 125 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 CROSSROADS REHABILITATION CTR 4623 3379458 497 31370 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 3379575 497 31371 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 243.750 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 CROSSROADS REHABILITATION CTR 4623 3379454 497 31372 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare DIAG and EVAL DHS 12850 General Fund 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3379233 497 31373 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 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 3379362 497 31374 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Disability and Rehab Svcs 497 0 Contractual Services 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 GUIDESOFT INC 54131 3379241 497 31375 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 36.480 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 3379527 497 31376 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.500 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 3379392 497 31377 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.160 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 3379398 497 31378 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 243.750 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 CROSSROADS REHABILITATION CTR 4623 3379457 497 31379 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 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 3379444 497 31380 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.540 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 31381 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 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 3379366 497 31382 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.640 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 3379305 497 31383 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 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 3379589 497 31384 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 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 3379310 497 31385 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 ASPIRE INDIANA INC 1045 3379412 497 31386 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 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 3379377 497 31387 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 925 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 31388 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 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 3379376 497 31389 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3379382 497 31390 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3379531 497 31391 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 195.970 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 NEW HORIZONS REHAB INC 64226 3379265 497 31392 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 164.310 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 3379336 497 31393 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30 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 LIFE DESIGNS INC 970 3379514 497 31394 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 272 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 NEW HORIZONS REHAB INC 64226 3379273 497 31395 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.880 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 HLTHSTH TRI STATE REHAB HOSPITAL 78880 3379490 497 31396 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3379590 497 31397 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 183.420 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 INDIANAPOLIS INTERPRETERS INC 109828 3379493 497 31398 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 900 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 SERVICES INC 53958 3379528 497 31399 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 43.090 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 CASSANDRA WATSON 294975 3379424 497 31400 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 40 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 LIFE DESIGNS INC 970 3379512 497 31401 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3379532 497 31402 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 158.400 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 OTOLARYNGOLOGY ASSOCIATES LLC 54448 3379542 497 31403 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 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 DEVELOPMENTAL SERVICES INC 22839 3379461 497 31404 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 90 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 CITY OF EVANSVILLE 54642 3379439 497 31405 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 75.680 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 FAMILY SERVICES INC 55900 3379471 497 31406 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 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 3379288 497 31407 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 500 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 PORTALS LLC 323194 3379548 497 31408 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 298.490 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 NEW HORIZONS REHAB INC 64226 3379263 497 31409 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 3300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3379523 497 31410 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 56.250 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 KATHLEEN BENNETT 364030 3379507 497 31411 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 152.080 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 NEW HORIZONS REHAB INC 64226 3379283 497 31412 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 800 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 SOUTH BEND CLINIC 87111 3379564 497 31413 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 798 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 CHILD-ADULT RESOURCE SERVICES 14167 3379430 497 31414 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 156.250 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 CROSSROADS REHABILITATION CTR 4623 3379452 497 31415 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 35 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 GOODWILL INDUSTRIES 59598 3379484 497 31416 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 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 3379581 497 31417 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 154.770 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 NEW HORIZONS REHAB INC 64226 3379259 497 31418 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1441 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 3379300 497 31419 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 563.220 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 3379340 497 31420 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 735.300 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 JOHN TERRELL PHD 135983 3379501 497 31421 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 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 SHARES INC 77226 3379558 497 31422 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.060 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 NEW HORIZONS REHAB INC 64226 3379275 497 31423 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3379505 497 31424 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3379442 497 31425 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 850.190 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 RAUCH INC 54250 3379318 497 31426 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 605.220 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 3379299 497 31427 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 441 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 SHARES INC 77226 3379557 497 31428 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 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 3379293 497 31429 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 339.240 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 NEW HORIZONS REHAB INC 64226 3379262 497 31430 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 550.270 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 EASTER SEALS REHABILITATION CENTER INC 58698 3379465 497 31431 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 160.030 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 SOUTH BEND CLINIC 87111 3379565 497 31432 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.190 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 3379335 497 31433 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3379481 497 31434 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 54.600 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 PRAIRIE QUEST INC 73557 3379552 497 31435 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 142.640 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 NEW HORIZONS REHAB INC 64226 3379278 497 31436 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 183.560 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 3379344 497 31437 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16 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 FOUR RIVERS RESOURCE SERVICES 51790 3379472 497 31438 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 209.850 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 NEW HORIZONS REHAB INC 64226 3379280 497 31439 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1008 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 EVANSVILLE GOODWILL INDUSTRIES INC 1472 3379466 497 31440 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3379482 497 31441 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 366.900 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 SMITH AND BUTTERFIELD CO, INC. 7950 3379562 497 31442 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 98 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 TAMARA HINES 145862 3379585 497 31443 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 130.190 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 NEW HORIZONS REHAB INC 64226 3379284 497 31444 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3379463 497 31445 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 100 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 CONN HEARING AID CENTER 191941 3379441 497 31446 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 146 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 CHILD-ADULT RESOURCE SERVICES 14167 3379431 497 31447 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 286.360 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 3379317 497 31448 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CDC RESOURCES INC 64301 3379426 497 31449 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 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 3379297 497 31450 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 159.830 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 NEW HORIZONS REHAB INC 64226 3379261 497 31451 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 22 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 FOUR RIVERS RESOURCE SERVICES 51790 3379475 497 31452 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 124.710 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 NEW HORIZONS REHAB INC 64226 3379281 497 31453 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 SYCAMORE REHABILITATION SVCS 95673 3379582 497 31454 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3379322 497 31455 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3379486 497 31456 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 4095 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 INNOVATIVE THERAPY SERVICE INC 202539 3379497 497 31457 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 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 3379328 497 31458 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.330 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 3379341 497 31459 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3379569 497 31460 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.220 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 NEW HORIZONS REHAB INC 64226 3379271 497 31461 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3379566 497 31462 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 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 3379327 497 31463 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 95.210 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 NEW HORIZONS REHAB INC 64226 3379274 497 31464 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 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 NORTHEASTERN CENTER INC 1212 3379535 497 31465 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 241.510 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 NEW HORIZONS REHAB INC 64226 3379285 497 31466 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 210.210 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 NEW HORIZONS REHAB INC 64226 3379266 497 31467 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3379321 497 31468 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 735.300 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 JOHN TERRELL PHD 135983 3379500 497 31469 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 526.950 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 VANESSA FRITZ 366678 3379592 497 31470 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 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 3379294 497 31471 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3379320 497 31472 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 LOGAN COMMUNITY RESOURCES INC 67655 3379522 497 31473 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 CROSSROADS REHABILITATION CTR 4623 3379453 497 31474 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3379325 497 31475 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 200 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 CLARK COUNSELING SOLUTIONS LLC 321946 3379440 497 31476 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 840 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 EVANSVILLE GOODWILL INDUSTRIES INC 1472 3379467 497 31477 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 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 3379287 497 31478 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3379450 497 31479 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 JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3379506 497 31480 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30 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 LIFE DESIGNS INC 970 3379511 497 31481 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 75.600 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 PRAIRIE QUEST INC 73557 3379550 497 31482 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 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 3379295 497 31483 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 108.490 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 NEW HORIZONS REHAB INC 64226 3379267 497 31484 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 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 3379329 497 31485 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 95.450 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 BONA VISTA PROGRAMS INC 52666 3379421 497 31486 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3379323 497 31487 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3379534 497 31488 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 151.810 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 OAKTREE PRODUCTS INC 60607 3379539 497 31489 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3379319 497 31490 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARK CENTER INC 2222 3379543 497 31491 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 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 DEVELOPMENTAL SERVICES INC 22839 3379462 497 31492 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3379331 497 31493 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1029 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 LOGAN COMMUNITY RESOURCES INC 67655 3379520 497 31494 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 864.600 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 3379298 497 31495 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.140 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 INDIANAPOLIS INTERPRETERS INC 109828 3379496 497 31496 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 111.250 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 EYE ASSOCIATES GROUP LLC 105509 3379468 497 31497 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.750 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 NEW HORIZONS REHAB INC 64226 3379260 497 31498 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 NEW HORIZONS REHAB INC 64226 3379529 497 31499 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30.780 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 CASSANDRA WATSON 294975 3379425 497 31500 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 177.620 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 NEW HORIZONS REHAB INC 64226 3379270 497 31501 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 161.200 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 INDIANAPOLIS INTERPRETERS INC 109828 3379495 497 31502 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 81.130 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 3379332 497 31503 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 701.100 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 JOHN TERRELL PHD 135983 3379499 497 31504 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.160 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 NEW HORIZONS REHAB INC 64226 3379279 497 31505 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3379324 497 31506 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 800 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 KNECHT AUDIOLOGY INC 108721 3379508 497 31507 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 257.320 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 BOSMA INDUSTRIES FOR THE BLIND 9968 3379422 497 31508 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 336.270 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 NEW HORIZONS REHAB INC 64226 3379256 497 31509 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 SYCAMORE REHABILITATION SVCS 95673 3379580 497 31510 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3379578 497 31511 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 100.320 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 FRANCINE BRADTKE 330958 3379476 497 31512 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 160.190 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 3379338 497 31513 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 193.990 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 3379315 497 31514 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 80 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 FRANCINE BRADTKE 330958 3379477 497 31515 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 10 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CIOX HEALTH LLC 65387 3379435 497 31516 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1750 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 ROBERT CARTER 319360 3379555 497 31517 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 HOPEWELL CENTER INC 14011 3379491 497 31518 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 17.100 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 NORTHEASTERN CENTER INC 1212 3379536 497 31519 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 317.020 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 3379289 497 31520 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 532.270 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 MICHAEL SKORUP 342560 3379525 497 31521 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100 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 INDIANAPOLIS INTERPRETERS INC 109828 3379494 497 31522 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3379488 497 31523 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 96.350 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 GOODWILL INDUSTRIES 59598 3379485 497 31524 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3379326 497 31525 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 2000 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 JOHN RUCKELSHAUS 213365 3379498 497 31526 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 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 FOUR RIVERS RESOURCE SERVICES 51790 3379473 497 31527 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 147.510 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 SHARES INC 77226 3379559 497 31528 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 276.760 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 3379316 497 31529 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3379540 497 31530 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 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 JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3379504 497 31531 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3379584 497 31532 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3379519 497 31533 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3379521 497 31534 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 35.780 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 NEW HORIZONS REHAB INC 64226 3379277 497 31535 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 525 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 LOGAN COMMUNITY RESOURCES INC 67655 3379518 497 31536 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 LOGAN COMMUNITY RESOURCES INC 67655 3379517 497 31537 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 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 3379291 497 31538 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 202.370 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 NEW HORIZONS REHAB INC 64226 3379272 497 31539 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3379568 497 31540 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 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 3379290 497 31541 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 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 3379292 497 31542 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 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 WABASH CENTER INC 64281 3379593 497 31543 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 40 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 SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3379567 497 31544 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 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 3379313 497 31545 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 321.970 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 NEW HORIZONS REHAB INC 64226 3379268 497 31546 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 10 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GIBSON GENERAL HOSPITAL 70581 3379479 497 31547 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 300 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 PORTALS LLC 323194 3379547 497 31548 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 189.780 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 NEW HORIZONS REHAB INC 64226 3379254 497 31549 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 SYCAMORE REHABILITATION SVCS 95673 3379573 497 31550 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 134.060 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 NEW HORIZONS REHAB INC 64226 3379255 497 31551 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 210.100 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 NEW HORIZONS REHAB INC 64226 3379253 497 31552 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 69.190 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 NEW HORIZONS REHAB INC 64226 3379264 497 31553 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 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 3379330 497 31554 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 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 GOODWILL INDUSTRIES 59598 3379480 497 31555 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2415 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 LOGAN COMMUNITY RESOURCES INC 67655 3379516 497 31556 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 2176.890 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 MICHAEL RAY ENTERPRISES LLC 263244 3379524 497 31557 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3379533 497 31558 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 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 CHILD-ADULT RESOURCE SERVICES 14167 3379429 497 31559 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 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 3379301 497 31560 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 55.400 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 CASSANDRA WATSON 294975 3379423 497 31561 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 324.900 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 FRANCINE BRADTKE 330958 3379478 497 31562 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3379428 497 31563 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 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 3379296 497 31564 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.690 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 NEW HORIZONS REHAB INC 64226 3379258 497 31565 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 369.360 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 PETER CELESTE 367604 3379546 497 31566 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 130.050 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 NEW HORIZONS REHAB INC 64226 3379276 497 31567 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1680 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 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3379509 497 31568 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 131.480 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 NEW HORIZONS REHAB INC 64226 3379286 497 31569 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 31.630 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 3379337 497 31570 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 570.600 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 JOHN TERRELL PHD 135983 3379502 497 31571 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 45.560 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 SOUTH BEND CLINIC 87111 3379563 497 31572 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 358.010 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 3379342 497 31573 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 3385.760 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 EYE ASSOCIATES GROUP LLC 105509 3379470 497 31574 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 898 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 OTICON, INC 191604 3379541 497 31575 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 136.500 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 LIFE DESIGNS INC 970 3379510 497 31576 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 94.880 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 3379334 497 31577 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 152.870 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 NEW HORIZONS REHAB INC 64226 3379257 497 31578 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 151.250 Contractual Services 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 CROSSROADS REHABILITATION CTR 4623 3379594 497 31579 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 LOGAN COMMUNITY RESOURCES INC 67655 3379515 497 31580 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 156.260 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 NEW HORIZONS REHAB INC 64226 3379282 497 31581 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 299.060 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 3379343 497 31582 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 PEAK COMMUNITY SERVICES 95881 3379252 497 31583 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 450 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 3379583 497 31584 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 135.440 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 3379333 497 31585 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 3379443 497 31586 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 178.720 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 NEW HORIZONS REHAB INC 64226 3379269 497 31587 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3379591 497 31588 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.110 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 3379314 497 31589 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2184.090 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 INDIANAPOLIS INTERPRETERS INC 109828 3379492 497 31590 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-16T00:00:00 APV5369925 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3379530 497 31591 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 800 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 EAR CLINIC OF INDIANA 287419 3379464 497 31592 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30 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 LIFE DESIGNS INC 970 3379513 497 31593 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 247.500 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 SCHILLING TUTORING LLC 292995 3379556 497 31594 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 24.670 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 EYE ASSOCIATES GROUP LLC 105509 3379469 497 31595 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 227.560 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 3379339 497 31596 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 CHILD-ADULT RESOURCE SERVICES 14167 3379432 497 31597 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 50 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 PERCEPTIVE PSYCHOLOGICAL SERVICES LP 333940 3379545 497 31598 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376779 497 31599 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 63.520 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377014 497 31600 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 675 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3376929 497 31601 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 262.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3376823 497 31602 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA CENTER FOR INDEPENDENT 105368 3377035 497 31603 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376920 497 31604 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3376833 497 31605 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3376829 497 31606 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 135 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3376877 497 31607 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 80 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3376883 497 31608 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5386.520 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3376974 497 31609 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3376813 497 31610 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3376871 497 31611 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.760 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377016 497 31612 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3376896 497 31613 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3376767 497 31614 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 10801.700 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3376967 497 31615 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376911 497 31616 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3376959 497 31617 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 199.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3376840 497 31618 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 38 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3376818 497 31619 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3376885 497 31620 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 483 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376904 497 31621 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 153.130 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376983 497 31622 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3376723 497 31623 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3376771 497 31624 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1759.700 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3377024 497 31625 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 59.240 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376998 497 31626 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376854 497 31627 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3376846 497 31628 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 3376934 497 31629 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3376770 497 31630 School Services 580143 FSSA Disability and Rehab Svcs 497 123.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KRISTIN GINGRICH 366779 3376821 497 31631 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3376721 497 31632 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376788 497 31633 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 613.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3376816 497 31634 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 525 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3376848 497 31635 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3376944 497 31636 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3376847 497 31637 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 198 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3376717 497 31638 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3376849 497 31639 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376947 497 31640 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 94.960 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377008 497 31641 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 735 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3376768 497 31642 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3376935 497 31643 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376955 497 31644 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376780 497 31645 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376913 497 31646 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3376826 497 31647 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 41.270 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3376814 497 31648 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3376818 497 31649 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 127.320 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376982 497 31650 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3376757 497 31651 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376919 497 31652 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 1080 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3376876 497 31653 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 26.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3376802 497 31654 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3376824 497 31655 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2390 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3376968 497 31656 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 440 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3376764 497 31657 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1747.050 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE OF INDIANA INC 76072 3377029 497 31658 School Services 580143 FSSA Disability and Rehab Svcs 497 275 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BARBARA CAIN 363766 3376724 497 31659 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6737.360 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3376978 497 31660 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3376794 497 31661 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3376886 497 31662 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 70 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN KIRK 152247 3376765 497 31663 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376906 497 31664 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376782 497 31665 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3376963 497 31666 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376921 497 31667 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 13.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376946 497 31668 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 127.050 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377019 497 31669 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3376769 497 31670 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376920 497 31671 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3376750 497 31672 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376858 497 31673 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3376860 497 31674 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3376761 497 31675 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 15 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3376775 497 31676 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 59.240 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376999 497 31677 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 262.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3376842 497 31678 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.760 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377021 497 31679 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3376956 497 31680 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376897 497 31681 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 312.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376748 497 31682 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 483 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376949 497 31683 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 13.680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3376798 497 31684 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376907 497 31685 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 588 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376951 497 31686 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 48.820 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376785 497 31687 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 337.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3376809 497 31688 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376996 497 31689 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3376927 497 31690 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376786 497 31691 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 95.290 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376994 497 31692 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3376890 497 31693 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3376870 497 31694 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 88.860 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377013 497 31695 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ACCESSABILITY CENTER FOR INDEPENDENT LIV 72783 3377036 497 31696 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376784 497 31697 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3376827 497 31698 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3376766 497 31699 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 357.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3376929 497 31700 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376781 497 31701 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13275.560 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377027 497 31702 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 34698.750 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3376969 497 31703 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376985 497 31704 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 6406.600 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3376976 497 31705 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13377.150 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3377032 497 31706 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 13.680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376941 497 31707 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 118.480 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377001 497 31708 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3376796 497 31709 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376903 497 31710 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3376867 497 31711 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 475 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3376845 497 31712 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3376832 497 31713 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 2100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 3376836 497 31714 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 99 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3376937 497 31715 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 40.660 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3376943 497 31716 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376909 497 31717 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3376732 497 31718 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3376887 497 31719 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7000.610 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3376971 497 31720 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376902 497 31721 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376950 497 31722 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376923 497 31723 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 23.850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3376808 497 31724 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3376961 497 31725 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3376956 497 31726 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 33.590 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377015 497 31727 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 52.440 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376904 497 31728 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 13.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376789 497 31729 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3376958 497 31730 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 21.280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SANDRA SLABAUGH 205899 3376874 497 31731 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9059.640 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3377023 497 31732 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3376930 497 31733 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376746 497 31734 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 56.240 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376787 497 31735 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3376774 497 31736 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.760 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377007 497 31737 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 28.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376923 497 31738 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3376835 497 31739 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376909 497 31740 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 185 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3376717 497 31741 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 685.760 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3376773 497 31742 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 10442.330 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3376979 497 31743 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 18.240 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376902 497 31744 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 20.790 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3376893 497 31745 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377011 497 31746 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BECKY J SMALLWOOD 175641 3376725 497 31747 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 3376932 497 31748 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3376799 497 31749 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3376814 497 31750 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 33.820 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376955 497 31751 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 30.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376899 497 31752 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 5648.950 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VISION AID SYSTEMS INC 674 3376931 497 31753 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 550 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3376926 497 31754 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376989 497 31755 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3376804 497 31756 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376919 497 31757 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376986 497 31758 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3376865 497 31759 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 125.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3376820 497 31760 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7182.260 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377033 497 31761 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 63.520 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376992 497 31762 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376789 497 31763 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 38.760 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3376795 497 31764 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3376728 497 31765 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3376733 497 31766 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 262.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3376825 497 31767 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376901 497 31768 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3376844 497 31769 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376897 497 31770 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 222.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3376938 497 31771 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 102.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3376834 497 31772 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3376831 497 31773 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376912 497 31774 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3376839 497 31775 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3376730 497 31776 School Services 580143 FSSA Disability and Rehab Svcs 497 262.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEANNA STEINMUELLER 365235 3376753 497 31777 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3376805 497 31778 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 17676.340 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377030 497 31779 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 112.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376747 497 31780 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3376720 497 31781 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 756 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376917 497 31782 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 25.460 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376900 497 31783 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 82.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DAVID WEISBERG 197155 3376752 497 31784 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA CENTER FOR INDEPENDENT 105368 3377037 497 31785 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3376943 497 31786 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3376792 497 31787 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3376865 497 31788 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376778 497 31789 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1600.480 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377028 497 31790 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3376803 497 31791 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 46.470 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3376749 497 31792 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 59.240 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377000 497 31793 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3376866 497 31794 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3376800 497 31795 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 59.240 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376981 497 31796 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3376810 497 31797 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376954 497 31798 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 129.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3376937 497 31799 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 185 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3376938 497 31800 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 742.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3376879 497 31801 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376715 497 31802 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3376841 497 31803 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9501.630 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376977 497 31804 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376918 497 31805 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 3376837 497 31806 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 97.580 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHARLENE SANTIAGO 60685 3376729 497 31807 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3376722 497 31808 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3376848 497 31809 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.940 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376940 497 31810 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARK CENTER INC 2222 3376851 497 31811 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376947 497 31812 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3376884 497 31813 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376952 497 31814 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3376755 497 31815 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3376802 497 31816 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 76.710 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EAR NOSE AND THROAT OF MICHIANA PC 108906 3376763 497 31817 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3376820 497 31818 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3376791 497 31819 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 18.620 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3376841 497 31820 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.330 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377003 497 31821 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376787 497 31822 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3376872 497 31823 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376942 497 31824 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 27.740 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376719 497 31825 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.330 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377004 497 31826 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376914 497 31827 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 9.730 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BARBARA CAIN 363766 3376724 497 31828 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3376731 497 31829 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376718 497 31830 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4038.830 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377022 497 31831 School Services 580143 FSSA Disability and Rehab Svcs 497 187.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ERIN KIRK 152247 3376765 497 31832 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3376734 497 31833 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 325 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3376894 497 31834 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3376801 497 31835 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377012 497 31836 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376908 497 31837 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 22.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEANNA STEINMUELLER 365235 3376753 497 31838 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376915 497 31839 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3376806 497 31840 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3376793 497 31841 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 160 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAPELLA UNIV 113951 3376727 497 31842 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 37.120 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377010 497 31843 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 651 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3376889 497 31844 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376995 497 31845 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 237.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WEBER STATE UNIVERSITY 54405 3376933 497 31846 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 63.520 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377017 497 31847 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KRISTIN GINGRICH 366779 3376821 497 31848 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3376842 497 31849 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 184.710 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376745 497 31850 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376900 497 31851 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARK CENTER INC 2222 3376850 497 31852 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 63.520 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377020 497 31853 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 27.740 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376903 497 31854 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3376925 497 31855 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376916 497 31856 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 168.060 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3376812 497 31857 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376924 497 31858 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.120 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376779 497 31859 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376719 497 31860 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 8166.660 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3376726 497 31861 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7664.450 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3376980 497 31862 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3376895 497 31863 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376942 497 31864 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16.260 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3376945 497 31865 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3376868 497 31866 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 67.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3376875 497 31867 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 490 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAGONESE PSYCHOLOGICAL SERVICES LLC 355025 3376862 497 31868 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376898 497 31869 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 42.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376788 497 31870 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 4585.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LONG FAMILY EYE CARE PC 106617 3376830 497 31871 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3376891 497 31872 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376946 497 31873 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 562.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376745 497 31874 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 672 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3376832 497 31875 School Services 580143 FSSA Disability and Rehab Svcs 497 131.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEANNA STEINMUELLER 365235 3376754 497 31876 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 27.360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376780 497 31877 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3376863 497 31878 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376939 497 31879 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376899 497 31880 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3376819 497 31881 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 24.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3376863 497 31882 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3376815 497 31883 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 270 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3376882 497 31884 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.660 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376718 497 31885 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.740 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376922 497 31886 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.330 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377002 497 31887 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377009 497 31888 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376746 497 31889 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7937.030 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3377031 497 31890 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376853 497 31891 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376940 497 31892 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6346.280 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3376972 497 31893 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3376962 497 31894 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3466.970 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3377025 497 31895 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3376928 497 31896 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2655.610 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3376975 497 31897 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376855 497 31898 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 153.130 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376993 497 31899 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 157.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376859 497 31900 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376924 497 31901 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3376803 497 31902 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 27.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3376960 497 31903 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3376716 497 31904 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 472.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3376817 497 31905 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 11.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEANNA STEINMUELLER 365235 3376754 497 31906 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 74.230 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376991 497 31907 School Services 580143 FSSA Disability and Rehab Svcs 497 168.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3376873 497 31908 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3376864 497 31909 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3376758 497 31910 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3376762 497 31911 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3377034 497 31912 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 220.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3376760 497 31913 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376905 497 31914 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3376751 497 31915 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3376936 497 31916 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 346.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3376834 497 31917 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376984 497 31918 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 10 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376777 497 31919 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4805 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3376973 497 31920 School Services 580143 FSSA Disability and Rehab Svcs 497 123.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SANDRA SLABAUGH 205899 3376874 497 31921 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 14.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3376873 497 31922 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376910 497 31923 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 2425 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAPELLA UNIV 113951 3376727 497 31924 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 95.280 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377018 497 31925 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.580 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376921 497 31926 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 150.360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376856 497 31927 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.120 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3376847 497 31928 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16342.690 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 3377039 497 31929 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376953 497 31930 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 13.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376914 497 31931 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376941 497 31932 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376744 497 31933 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3376939 497 31934 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 325 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3376892 497 31935 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376948 497 31936 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3376864 497 31937 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DAVID WEISBERG 197155 3376752 497 31938 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 945 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3376828 497 31939 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2052.710 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3376966 497 31940 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 22.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376911 497 31941 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3376822 497 31942 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 18 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3376756 497 31943 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3376804 497 31944 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5792.730 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3376970 497 31945 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3376807 497 31946 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376852 497 31947 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3376833 497 31948 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 480 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 3376838 497 31949 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3376840 497 31950 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376790 497 31951 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3376881 497 31952 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 96.900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3376817 497 31953 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 247.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3376878 497 31954 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 49.230 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376997 497 31955 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 169.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3376772 497 31956 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 153.130 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376988 497 31957 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376783 497 31958 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3376843 497 31959 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376905 497 31960 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3376861 497 31961 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 20.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3376925 497 31962 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3376759 497 31963 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.620 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376987 497 31964 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 224 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3376869 497 31965 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376857 497 31966 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376852 497 31967 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376744 497 31968 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 15 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3376888 497 31969 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3376926 497 31970 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376915 497 31971 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3376927 497 31972 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3376776 497 31973 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 73.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3376854 497 31974 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 73.120 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377005 497 31975 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 14422.160 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377026 497 31976 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 111.330 Administrative and Operating Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3376990 497 31977 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3376747 497 31978 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3376960 497 31979 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376922 497 31980 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3376768 497 31981 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 93.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3376811 497 31982 School Services 580143 FSSA Disability and Rehab Svcs 497 811.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHARLENE SANTIAGO 60685 3376729 497 31983 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 31.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3376951 497 31984 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3376795 497 31985 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 1935 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3376880 497 31986 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 588 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3376957 497 31987 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 118.480 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3377006 497 31988 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-03T00:00:00 APV5361719 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3376797 497 31989 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377862 497 31990 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377864 497 31991 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 300.110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377968 497 31992 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 247.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3377847 497 31993 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377860 497 31994 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3377825 497 31995 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378092 497 31996 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3377829 497 31997 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3377888 497 31998 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 106.340 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378003 497 31999 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3377962 497 32000 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 64.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3378037 497 32001 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ABILITIES SERVICES INC 55682 3377844 497 32002 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378067 497 32003 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3377870 497 32004 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3377988 497 32005 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 583 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3378010 497 32006 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 23.180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3378048 497 32007 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 72.740 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PITNEY BOWES INC 841 3378101 497 32008 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CLARIANNE YOUNG 345370 3377929 497 32009 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 168.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377946 497 32010 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3377995 497 32011 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 651 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378023 497 32012 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 1000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3378058 497 32013 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 160 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377867 497 32014 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3377952 497 32015 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 26.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377837 497 32016 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377986 497 32017 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 71.020 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378008 497 32018 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377922 497 32019 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3377992 497 32020 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377931 497 32021 School Services 580143 FSSA Disability and Rehab Svcs 497 212.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REBECCA BLACK 364034 3378064 497 32022 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3377973 497 32023 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377840 497 32024 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3378032 497 32025 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377936 497 32026 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377932 497 32027 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 147.590 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377901 497 32028 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVERYBODY COUNTS INC 52919 3378107 497 32029 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3378012 497 32030 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378089 497 32031 TRAINING STIPEND 581010 FSSA Disability and Rehab Svcs 497 6615 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHCENTRAL UNIVERSITY INC 297725 3378049 497 32032 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377927 497 32033 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3377982 497 32034 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3378046 497 32035 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377849 497 32036 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3377904 497 32037 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ABILITIES SERVICES INC 55682 3377845 497 32038 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378068 497 32039 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377895 497 32040 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 31.550 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CIOX HEALTH LLC 65387 3377916 497 32041 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378066 497 32042 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377856 497 32043 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3377826 497 32044 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3377892 497 32045 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3377890 497 32046 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3377996 497 32047 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1100 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PEDIPLAY LLC 313203 3378106 497 32048 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377861 497 32049 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3377824 497 32050 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.940 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3377957 497 32051 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3377814 497 32052 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377920 497 32053 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3377908 497 32054 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 129 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377970 497 32055 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377946 497 32056 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 33.440 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377947 497 32057 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 795 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377971 497 32058 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377985 497 32059 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377851 497 32060 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 8.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3378061 497 32061 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.460 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377852 497 32062 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DAVID WEISBERG 197155 3377955 497 32063 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377949 497 32064 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 453.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3378017 497 32065 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3377963 497 32066 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 367.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3377960 497 32067 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 714 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378084 497 32068 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377898 497 32069 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 94.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3377966 497 32070 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3377907 497 32071 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 34.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3378050 497 32072 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377857 497 32073 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377979 497 32074 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1037.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOY NICHOLAS 353958 3378018 497 32075 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377866 497 32076 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 79 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378001 497 32077 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377849 497 32078 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.370 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3378014 497 32079 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 610.440 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378065 497 32080 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 882 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377911 497 32081 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3377813 497 32082 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 172291.970 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PROKIDS INC 65499 3378103 497 32083 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 28542 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3378104 497 32084 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377875 497 32085 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378028 497 32086 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 128.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3377998 497 32087 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377862 497 32088 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3378048 497 32089 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3378042 497 32090 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377923 497 32091 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 17.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377925 497 32092 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377934 497 32093 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 104 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BELINDA WYSS 310993 3377885 497 32094 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3377954 497 32095 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 274.340 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3377817 497 32096 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3377827 497 32097 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377878 497 32098 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 261.660 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ABILITIES SERVICES INC 55682 3377834 497 32099 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 3300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378030 497 32100 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377921 497 32101 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378088 497 32102 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3377869 497 32103 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3377832 497 32104 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 875.520 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3377812 497 32105 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.220 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ABILITIES SERVICES INC 55682 3377835 497 32106 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377902 497 32107 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3378059 497 32108 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377842 497 32109 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377852 497 32110 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 122.280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378007 497 32111 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377950 497 32112 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377980 497 32113 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3377888 497 32114 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 139.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3378013 497 32115 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377857 497 32116 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3378055 497 32117 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3378014 497 32118 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378091 497 32119 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377879 497 32120 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3378095 497 32121 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3377905 497 32122 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377948 497 32123 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3377891 497 32124 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 13.680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3377874 497 32125 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13104.530 Contractual Services 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 3378105 497 32126 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 112 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3378079 497 32127 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 3378034 497 32128 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OUTSIDE THE BOX INC 230665 3378053 497 32129 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377943 497 32130 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377864 497 32131 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377894 497 32132 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377933 497 32133 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 32.680 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3377988 497 32134 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3377953 497 32135 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3378015 497 32136 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 55 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DAVID WEISBERG 197155 3377955 497 32137 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 92 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3378076 497 32138 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3377831 497 32139 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 28.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3377869 497 32140 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3377886 497 32141 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377900 497 32142 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3377883 497 32143 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377977 497 32144 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377951 497 32145 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 31.010 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REBECCA BLACK 364034 3378064 497 32146 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377940 497 32147 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378026 497 32148 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377859 497 32149 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 128 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3378078 497 32150 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 60 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3377999 497 32151 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 169.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377970 497 32152 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377840 497 32153 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 178.560 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3377820 497 32154 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377897 497 32155 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 412.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377941 497 32156 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377882 497 32157 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.160 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377866 497 32158 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378069 497 32159 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377856 497 32160 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 60 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials YELLOW CAB CO OF MICHIANA 107545 3378100 497 32161 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377843 497 32162 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ABILITIES SERVICES INC 55682 3377846 497 32163 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378024 497 32164 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.040 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377944 497 32165 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3378016 497 32166 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3377828 497 32167 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377928 497 32168 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 562.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377948 497 32169 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 222.570 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LONG FAMILY EYE CARE PC 106617 3378031 497 32170 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378021 497 32171 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATHANIEL RICHARDS 368829 3378039 497 32172 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 439.240 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MICHAEL SKORUP 342560 3378038 497 32173 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377855 497 32174 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3377833 497 32175 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 259 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3377848 497 32176 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 80 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JUSTIN LEWIS 359030 3378019 497 32177 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 595 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377972 497 32178 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377987 497 32179 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377937 497 32180 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 26.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378084 497 32181 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377978 497 32182 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3378013 497 32183 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377863 497 32184 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377918 497 32185 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377858 497 32186 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3377883 497 32187 School Services 580143 FSSA Disability and Rehab Svcs 497 168.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3378071 497 32188 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1935 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3378011 497 32189 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3378094 497 32190 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3377990 497 32191 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 17124 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GALLAUDET UNIVERSITY 57991 3377974 497 32192 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 291.740 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378005 497 32193 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 41.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3377884 497 32194 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 70 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3377906 497 32195 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377881 497 32196 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3378052 497 32197 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378029 497 32198 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 472.350 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3377816 497 32199 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377910 497 32200 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377944 497 32201 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378090 497 32202 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377859 497 32203 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 185 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3377847 497 32204 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 198 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3377848 497 32205 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377860 497 32206 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 122.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377967 497 32207 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 546 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377850 497 32208 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 651 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378083 497 32209 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 195.720 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3378054 497 32210 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377947 497 32211 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 234.960 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3377821 497 32212 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 125 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377935 497 32213 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3377819 497 32214 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3377956 497 32215 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377934 497 32216 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377943 497 32217 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 540.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3377818 497 32218 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3377994 497 32219 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377909 497 32220 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3378047 497 32221 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 74.440 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378000 497 32222 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377839 497 32223 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 650 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377899 497 32224 Workers Comp -prostheticdevice 580260 FSSA Disability and Rehab Svcs 497 6784.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3377872 497 32225 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377933 497 32226 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 25.080 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377850 497 32227 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16.720 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3378051 497 32228 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3377965 497 32229 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 21.280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377986 497 32230 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377939 497 32231 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 73.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3378050 497 32232 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3377991 497 32233 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3377815 497 32234 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377984 497 32235 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378086 497 32236 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378087 497 32237 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 75.810 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3378056 497 32238 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 178.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3378045 497 32239 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 17.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377855 497 32240 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3378036 497 32241 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3377997 497 32242 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 325 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3378058 497 32243 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 50 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GARY PUBLIC TRANSPORTATION CORP 68153 3377975 497 32244 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3378075 497 32245 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377854 497 32246 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378070 497 32247 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHCENTRAL UNIVERSITY INC 297725 3378049 497 32248 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378085 497 32249 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 73.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3377874 497 32250 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 30 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials YELLOW CAB CO OF MICHIANA 107545 3378097 497 32251 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377865 497 32252 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1358.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3377872 497 32253 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3377887 497 32254 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 23.940 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3377953 497 32255 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 25.080 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378082 497 32256 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 509.360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377971 497 32257 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19.570 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3377886 497 32258 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 945 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3378074 497 32259 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377981 497 32260 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377853 497 32261 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 40 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials YELLOW CAB CO OF MICHIANA 107545 3378099 497 32262 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 27.930 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377877 497 32263 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3378075 497 32264 School Material and Supplies 580142 FSSA Disability and Rehab Svcs 497 108.950 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VISION AID SYSTEMS INC 674 3378096 497 32265 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 227.530 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377969 497 32266 Workers Comp -prostheticdevice 580260 FSSA Disability and Rehab Svcs 497 730.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF INDIANA FOUNDATION 329629 3377873 497 32267 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377868 497 32268 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378093 497 32269 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HOPEWELL CENTER INC 14011 3377823 497 32270 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3378044 497 32271 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377838 497 32272 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378081 497 32273 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377931 497 32274 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 163 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS YELLOW CAB INC 50407 3378009 497 32275 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.580 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3377989 497 32276 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 106.460 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3377993 497 32277 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3260 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROCHESTER INST OF TECHNOLOGY, CAMPUS CO 64908 3378073 497 32278 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3377961 497 32279 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378081 497 32280 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377837 497 32281 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377919 497 32282 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3378051 497 32283 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377896 497 32284 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 45 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials YELLOW CAB CO OF MICHIANA 107545 3378098 497 32285 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3378063 497 32286 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3377861 497 32287 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 430.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3377957 497 32288 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 178.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378025 497 32289 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3378035 497 32290 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC NOBLE COUNTY FOUNDATIONS INC 96575 3377871 497 32291 Work 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Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3377989 497 32295 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377983 497 32296 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 212.460 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials STONE BELT ARC INC 10011 3377830 497 32297 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 390 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PURDUE UNIV 746 3378062 497 32298 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 16.050 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CIOX HEALTH LLC 65387 3377914 497 32299 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 3363.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377971 497 32300 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.740 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377978 497 32301 Work Eval/Employ/Placement 580247 FSSA 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2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3378060 497 32305 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 14.440 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3378032 497 32306 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377945 497 32307 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 3300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377976 497 32308 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377841 497 32309 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3377880 497 32310 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 38811.230 Contractual Services 2019 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378102 497 32311 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377938 497 32312 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 14.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RICK SMITH 364629 3378071 497 32313 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3378041 497 32314 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 70 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378004 497 32315 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377924 497 32316 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 525 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378082 497 32317 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378022 497 32318 Direct Support - 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HOLDINGS LLC 215641 3377839 497 32331 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3377884 497 32332 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377930 497 32333 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378020 497 32334 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 87.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378070 497 32335 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.040 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377985 497 32336 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377942 497 32337 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377893 497 32338 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 262.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3377962 497 32339 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16.720 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378083 497 32340 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377941 497 32341 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAUCH INC 54250 3378063 497 32342 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3378047 497 32343 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3377889 497 32344 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.120 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377984 497 32345 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 68 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3378077 497 32346 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 1490 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ROCHESTER INST OF TECHNOLOGY, CAMPUS CO 64908 3378072 497 32347 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 1276.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NATIONAL SEATING and MOBILITY INC 72958 3378040 497 32348 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 35 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF RICHMOND 56586 3377926 497 32349 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377836 497 32350 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 312.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377941 497 32351 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 559.670 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-09T00:00:00 APV5365000 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3378057 497 32352 Temp Staffing Company 519820 Health 400 300 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562802 400 32353 Temp Staffing Company 519820 Health 400 1731.600 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562739 400 32354 Temp Staffing Company 519820 Health 400 2720 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562783 400 32355 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 562777 400 32356 InState Travel - Mileage 595110 Health 400 142.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NIKOLA VOJTASEK 348661 562788 400 32357 Temp Staffing Company 519820 Health 400 1200 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562749 400 32358 Temp Staffing Company 519820 Health 400 2940 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562742 400 32359 Temp Staffing Company 519820 Health 400 165.950 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562765 400 32360 Temp Staffing Company 519820 Health 400 5520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562779 400 32361 Temp Staffing Company 519820 Health 400 333.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562799 400 32362 Temp Staffing Company 519820 Health 400 3467.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562753 400 32363 Temp Staffing Company 519820 Health 400 2304 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562746 400 32364 Temp Staffing Company 519820 Health 400 2760 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562743 400 32365 Temp Staffing Company 519820 Health 400 600 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562749 400 32366 Temp Staffing Company 519820 Health 400 350.490 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562798 400 32367 Temp Staffing Company 519820 Health 400 1246.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562776 400 32368 Temp Staffing Company 519820 Health 400 5880 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562778 400 32369 Temp Staffing Company 519820 Health 400 5920 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562787 400 32370 Temp Staffing Company 519820 Health 400 825 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562802 400 32371 Temp Staffing Company 519820 Health 400 1776 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562750 400 32372 InState Travel - Mileage 595110 Health 400 283.480 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 562777 400 32373 InState Travel - Mileage 595110 Health 400 43.320 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA K FORD 180390 562784 400 32374 Temp Staffing Company 519820 Health 400 2960 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562767 400 32375 Temp Staffing Company 519820 Health 400 2080 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562754 400 32376 Temp Staffing Company 519820 Health 400 1568.650 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562766 400 32377 Temp Staffing Company 519820 Health 400 2800 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562751 400 32378 Temp Staffing Company 519820 Health 400 215.300 Personal Services and Fringe Benefits 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GUIDESOFT INC 54131 562756 400 32379 Prog Op-MANUFACTURING COSTS 539016 Health 400 -45300 Contractual Services 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials SANOFI PASTEUR INC 70973 561064 400 32380 Temp Staffing Company 519820 Health 400 5319.600 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562770 400 32381 Temp Staffing Company 519820 Health 400 2670 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562745 400 32382 Temp Staffing Company 519820 Health 400 2310 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562740 400 32383 InState Travel - Mileage 595110 Health 400 15.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials STRASS, ANGELA M 80193 562797 400 32384 Temp Staffing Company 519820 Health 400 601.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562755 400 32385 Temp Staffing Company 519820 Health 400 1144.850 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562768 400 32386 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 562748 400 32387 Temp Staffing Company 519820 Health 400 1318.350 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562726 400 32388 Temp Staffing Company 519820 Health 400 1330 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562741 400 32389 Temp Staffing Company 519820 Health 400 167.300 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562771 400 32390 Temp Staffing Company 519820 Health 400 462.730 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562757 400 32391 Temp Staffing Company 519820 Health 400 1800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562752 400 32392 Temp Staffing Company 519820 Health 400 325.460 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562801 400 32393 Temp Staffing Company 519820 Health 400 1200 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 562749 400 32394 Temp Staffing Company 519820 Health 400 784.020 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562800 400 32395 Temp Staffing Company 519820 Health 400 2144 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562747 400 32396 Temp Staffing Company 519820 Health 400 2059.060 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562744 400 32397 Temp Staffing Company 519820 Health 400 24.660 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562872 400 32398 Temp Staffing Company 519820 Health 400 5440 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562941 400 32399 Temp Staffing Company 519820 Health 400 610.310 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 563065 400 32400 AdmOp-Freight and Express 599042 Health 400 368.740 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 562890 400 32401 Real Estate Rentals 590110 Health 400 19305 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC PARKING SYSTEM INC 327241 562761 400 32402 InState Travel - Mileage 595110 Health 400 47.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL R MILLER 80186 562861 400 32403 Temp Staffing Company 519820 Health 400 97.410 Personal Services and Fringe Benefits 2019 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 562774 400 32404 Temp Staffing Company 519820 Health 400 1085.080 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562836 400 32405 Temp Staffing Company 519820 Health 400 2855.390 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562808 400 32406 Temp Staffing Company 519820 Health 400 999.260 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563008 400 32407 Temp Staffing Company 519820 Health 400 1069.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563039 400 32408 Temp Staffing Company 519820 Health 400 720 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563016 400 32409 Temp Staffing Company 519820 Health 400 2436.380 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562940 400 32410 Temp Staffing Company 519820 Health 400 1226.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562854 400 32411 InState Travel - Mileage 595110 Health 400 36.860 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JANELYN KULIK 222906 562837 400 32412 Temp Staffing Company 519820 Health 400 1314.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562729 400 32413 Temp Staffing Company 519820 Health 400 1552.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562972 400 32414 Temp Staffing Company 519820 Health 400 2028 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563011 400 32415 Temp Staffing Company 519820 Health 400 65.960 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562883 400 32416 Temp Staffing Company 519820 Health 400 1092 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562796 400 32417 Temp Staffing Company 519820 Health 400 942.600 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 563020 400 32418 InState Travel - Mileage 595110 Health 400 137.560 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTI PAYNE 340475 562871 400 32419 Temp Staffing Company 519820 Health 400 990 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562805 400 32420 Temp Staffing Company 519820 Health 400 1125 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563025 400 32421 Temp Staffing Company 519820 Health 400 1125 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562956 400 32422 Temp Staffing Company 519820 Health 400 5520 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562793 400 32423 InState Travel - Mileage 595110 Health 400 193.040 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FAWN UPDIKE 344210 562772 400 32424 Temp Staffing Company 519820 Health 400 990 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563027 400 32425 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562937 400 32426 Temp Staffing Company 519820 Health 400 1710.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562841 400 32427 Temp Staffing Company 519820 Health 400 1102.130 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562882 400 32428 Temp Staffing Company 519820 Health 400 1830.380 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562991 400 32429 Temp Staffing Company 519820 Health 400 1710.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562963 400 32430 Temp Staffing Company 519820 Health 400 802.130 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 563069 400 32431 Temp Staffing Company 519820 Health 400 1007.080 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563045 400 32432 Temp Staffing Company 519820 Health 400 494.940 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562984 400 32433 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562939 400 32434 Temp Staffing Company 519820 Health 400 800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562975 400 32435 Temp Staffing Company 519820 Health 400 1320 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562849 400 32436 Temp Staffing Company 519820 Health 400 1598.440 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562966 400 32437 Temp Staffing Company 519820 Health 400 63.270 Personal Services and Fringe Benefits 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GUIDESOFT INC 54131 562918 400 32438 InState Travel - Mileage 595110 Health 400 129.200 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA TERVEER 292046 562806 400 32439 Temp Staffing Company 519820 Health 400 930 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562914 400 32440 Temp Staffing Company 519820 Health 400 557.080 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562823 400 32441 Temp Staffing Company 519820 Health 400 2596.920 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563067 400 32442 Temp Staffing Company 519820 Health 400 29.640 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562831 400 32443 Temp Staffing Company 519820 Health 400 963.730 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562815 400 32444 Temp Staffing Company 519820 Health 400 301.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563005 400 32445 Temp Staffing Company 519820 Health 400 330.260 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 562725 400 32446 Temp Staffing Company 519820 Health 400 37.240 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562898 400 32447 Temp Staffing Company 519820 Health 400 1566 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562809 400 32448 InState Travel - Mileage 595110 Health 400 141.360 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY RIEDLINGER 341884 562881 400 32449 Temp Staffing Company 519820 Health 400 604.170 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563054 400 32450 Temp Staffing Company 519820 Health 400 5920 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562951 400 32451 Temp Staffing Company 519820 Health 400 1125 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562807 400 32452 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562917 400 32453 Temp Staffing Company 519820 Health 400 127.650 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562760 400 32454 Temp Staffing Company 519820 Health 400 1824 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562949 400 32455 Temp Staffing Company 519820 Health 400 589.120 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562988 400 32456 Temp Staffing Company 519820 Health 400 2688.480 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562812 400 32457 Temp Staffing Company 519820 Health 400 862.330 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562859 400 32458 InState Travel - Mileage 595110 Health 400 135.280 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET BEYMER 367612 562780 400 32459 Temp Staffing Company 519820 Health 400 720.750 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 563044 400 32460 Temp Staffing Company 519820 Health 400 507.010 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 563002 400 32461 Temp Staffing Company 519820 Health 400 1310.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563015 400 32462 Temp Staffing Company 519820 Health 400 3648.750 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562907 400 32463 Temp Staffing Company 519820 Health 400 44.080 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563019 400 32464 Temp Staffing Company 519820 Health 400 39.140 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562866 400 32465 Temp Staffing Company 519820 Health 400 2153.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562979 400 32466 Temp Staffing Company 519820 Health 400 1012.880 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562803 400 32467 Temp Staffing Company 519820 Health 400 4725 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563068 400 32468 Temp Staffing Company 519820 Health 400 3008.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562820 400 32469 Temp Staffing Company 519820 Health 400 178.920 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562958 400 32470 Temp Staffing Company 519820 Health 400 1280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562840 400 32471 Temp Staffing Company 519820 Health 400 1314.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563032 400 32472 Temp Staffing Company 519820 Health 400 1045.630 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562773 400 32473 Temp Staffing Company 519820 Health 400 725.690 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563070 400 32474 Temp Staffing Company 519820 Health 400 1739.910 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563052 400 32475 Temp Staffing Company 519820 Health 400 990 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562968 400 32476 Temp Staffing Company 519820 Health 400 2380 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562733 400 32477 Temp Staffing Company 519820 Health 400 781.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562950 400 32478 Temp Staffing Company 519820 Health 400 1836.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562734 400 32479 Temp Staffing Company 519820 Health 400 914.320 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563062 400 32480 Temp Staffing Company 519820 Health 400 1566 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562953 400 32481 Temp Staffing Company 519820 Health 400 333.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563023 400 32482 Temp Staffing Company 519820 Health 400 737.450 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562894 400 32483 Temp Staffing Company 519820 Health 400 1178.250 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 562997 400 32484 Temp Staffing Company 519820 Health 400 9.160 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562903 400 32485 Temp Staffing Company 519820 Health 400 3600 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562791 400 32486 Temp Staffing Company 519820 Health 400 425.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562964 400 32487 AdmOp-Translator Costs 599093 Health 400 82.170 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 562947 400 32488 Real Estate Rentals 590110 Health 400 19305 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC PARKING SYSTEM INC 327241 562762 400 32489 Temp Staffing Company 519820 Health 400 1161.210 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562843 400 32490 Temp Staffing Company 519820 Health 400 638.730 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563031 400 32491 Temp Staffing Company 519820 Health 400 345 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562899 400 32492 Temp Staffing Company 519820 Health 400 1226.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562858 400 32493 Temp Staffing Company 519820 Health 400 1055 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562945 400 32494 Temp Staffing Company 519820 Health 400 2834.810 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563056 400 32495 Temp Staffing Company 519820 Health 400 269.850 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562911 400 32496 Temp Staffing Company 519820 Health 400 453.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563041 400 32497 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562931 400 32498 Temp Staffing Company 519820 Health 400 1058.040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562880 400 32499 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562932 400 32500 Temp Staffing Company 519820 Health 400 992.270 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562967 400 32501 InState Travel - Mileage 595110 Health 400 45.600 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 562909 400 32502 Temp Staffing Company 519820 Health 400 739.800 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563073 400 32503 InState Travel - Mileage 595110 Health 400 196.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MARIA PANTALEO 305378 562867 400 32504 Temp Staffing Company 519820 Health 400 5328 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562730 400 32505 Temp Staffing Company 519820 Health 400 1365 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562989 400 32506 Temp Staffing Company 519820 Health 400 738 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562990 400 32507 MedVet-RX Drugs 548012 Health 400 5004.400 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562930 400 32508 Temp Staffing Company 519820 Health 400 329.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562965 400 32509 Temp Staffing Company 519820 Health 400 518 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562844 400 32510 Temp Staffing Company 519820 Health 400 1923.380 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562860 400 32511 Temp Staffing Company 519820 Health 400 225 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563009 400 32512 Temp Staffing Company 519820 Health 400 350.490 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563022 400 32513 Temp Staffing Company 519820 Health 400 5292 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562736 400 32514 Temp Staffing Company 519820 Health 400 3068.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562993 400 32515 Temp Staffing Company 519820 Health 400 35.030 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562870 400 32516 InState Travel - Mileage 595110 Health 400 58.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KOSAR 342886 562827 400 32517 InState Travel - Mileage 595110 Health 400 152 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY LONG 220658 562845 400 32518 Temp Staffing Company 519820 Health 400 186.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563033 400 32519 InState Travel - Mileage 595110 Health 400 89.300 Administrative and Operating Expenses 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials EMILY FUSSELL 348236 562896 400 32520 Temp Staffing Company 519820 Health 400 1527.330 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562992 400 32521 Temp Staffing Company 519820 Health 400 179.740 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562916 400 32522 InState Travel - Mileage 595110 Health 400 151.240 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MARLETT 256864 562851 400 32523 Temp Staffing Company 519820 Health 400 2317.670 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562864 400 32524 Temp Staffing Company 519820 Health 400 2568.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562876 400 32525 InState Travel - Mileage 595110 Health 400 37.620 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 562857 400 32526 Temp Staffing Company 519820 Health 400 60.670 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562804 400 32527 Temp Staffing Company 519820 Health 400 4704 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562758 400 32528 Temp Staffing Company 519820 Health 400 1246.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562938 400 32529 Temp Staffing Company 519820 Health 400 360 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562790 400 32530 Temp Staffing Company 519820 Health 400 1546.540 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563063 400 32531 Temp Staffing Company 519820 Health 400 1276 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562811 400 32532 Temp Staffing Company 519820 Health 400 1267.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562782 400 32533 Temp Staffing Company 519820 Health 400 1178.250 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 563066 400 32534 InState Travel - Mileage 595110 Health 400 21.280 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KOSAR 342886 562832 400 32535 Temp Staffing Company 519820 Health 400 2106 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562946 400 32536 Temp Staffing Company 519820 Health 400 861 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562904 400 32537 Temp Staffing Company 519820 Health 400 85.120 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562822 400 32538 Temp Staffing Company 519820 Health 400 1650.750 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562998 400 32539 Temp Staffing Company 519820 Health 400 739.800 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563001 400 32540 Temp Staffing Company 519820 Health 400 551.690 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562728 400 32541 Temp Staffing Company 519820 Health 400 1155 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562955 400 32542 Temp Staffing Company 519820 Health 400 896 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562961 400 32543 Temp Staffing Company 519820 Health 400 2207.930 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563010 400 32544 Temp Staffing Company 519820 Health 400 411.360 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563076 400 32545 Temp Staffing Company 519820 Health 400 676.360 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562847 400 32546 Temp Staffing Company 519820 Health 400 995.290 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563003 400 32547 Temp Staffing Company 519820 Health 400 126 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562727 400 32548 Temp Staffing Company 519820 Health 400 1110.750 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562848 400 32549 Temp Staffing Company 519820 Health 400 1116 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562995 400 32550 Temp Staffing Company 519820 Health 400 806.180 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562764 400 32551 Temp Staffing Company 519820 Health 400 4968 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562735 400 32552 Temp Staffing Company 519820 Health 400 97.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562875 400 32553 Temp Staffing Company 519820 Health 400 162.730 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562901 400 32554 Temp Staffing Company 519820 Health 400 2800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562738 400 32555 Temp Staffing Company 519820 Health 400 1010 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562929 400 32556 InState Travel - Mileage 595110 Health 400 250.800 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 562821 400 32557 Temp Staffing Company 519820 Health 400 990 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563028 400 32558 InState Travel - Mileage 595110 Health 400 62.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 562825 400 32559 Temp Staffing Company 519820 Health 400 923.210 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562846 400 32560 Temp Staffing Company 519820 Health 400 2626 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562928 400 32561 InState Travel - Mileage 595110 Health 400 221.920 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH HARPER 347777 562891 400 32562 Temp Staffing Company 519820 Health 400 72 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563060 400 32563 Temp Staffing Company 519820 Health 400 1230 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563006 400 32564 InState Travel - Mileage 595110 Health 400 301.720 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN S GORDON 80009 562906 400 32565 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 562786 400 32566 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562925 400 32567 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563036 400 32568 Temp Staffing Company 519820 Health 400 5740 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562934 400 32569 Temp Staffing Company 519820 Health 400 1072.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563021 400 32570 Temp Staffing Company 519820 Health 400 180 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562805 400 32571 Temp Staffing Company 519820 Health 400 806 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563048 400 32572 Temp Staffing Company 519820 Health 400 966.280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563014 400 32573 Temp Staffing Company 519820 Health 400 2855.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562927 400 32574 Temp Staffing Company 519820 Health 400 1246.880 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562737 400 32575 Temp Staffing Company 519820 Health 400 5688 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562732 400 32576 Temp Staffing Company 519820 Health 400 88.160 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562986 400 32577 Temp Staffing Company 519820 Health 400 76.590 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562919 400 32578 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562936 400 32579 Temp Staffing Company 519820 Health 400 676.360 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563042 400 32580 SpOp - Instct-Classroom 547130 Health 400 395 Supplies, Parts and Materials 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 562943 400 32581 Temp Staffing Company 519820 Health 400 1830.380 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563061 400 32582 Temp Staffing Company 519820 Health 400 1338.830 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563055 400 32583 Temp Staffing Company 519820 Health 400 1150.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562724 400 32584 Temp Staffing Company 519820 Health 400 832.690 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562884 400 32585 Temp Staffing Company 519820 Health 400 1110.750 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562952 400 32586 Temp Staffing Company 519820 Health 400 1310.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562887 400 32587 Temp Staffing Company 519820 Health 400 543.150 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 563072 400 32588 Temp Staffing Company 519820 Health 400 3507.260 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562959 400 32589 Temp Staffing Company 519820 Health 400 1276 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563029 400 32590 Temp Staffing Company 519820 Health 400 875 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563053 400 32591 Temp Staffing Company 519820 Health 400 1970.460 Personal Services and Fringe Benefits 2019 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 562862 400 32592 Temp Staffing Company 519820 Health 400 166.180 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562985 400 32593 Temp Staffing Company 519820 Health 400 320.450 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562723 400 32594 Temp Staffing Company 519820 Health 400 1576.490 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562926 400 32595 InState Travel - Mileage 595110 Health 400 303.240 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LYNN CLOUGH 349146 562794 400 32596 Temp Staffing Company 519820 Health 400 584.400 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562775 400 32597 Temp Staffing Company 519820 Health 400 911.090 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562873 400 32598 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562935 400 32599 Temp Staffing Company 519820 Health 400 933.030 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562999 400 32600 InState Travel - Mileage 595110 Health 400 31.160 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HITZE 255553 562920 400 32601 InState Travel - Mileage 595110 Health 400 43.320 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA WHEELER 359445 562902 400 32602 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562838 400 32603 Temp Staffing Company 519820 Health 400 2067.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562781 400 32604 Temp Staffing Company 519820 Health 400 1226.630 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562982 400 32605 Temp Staffing Company 519820 Health 400 2940 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562987 400 32606 Temp Staffing Company 519820 Health 400 1317.250 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562817 400 32607 Temp Staffing Company 519820 Health 400 5600 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562789 400 32608 MedVet-RX Drugs 548012 Health 400 1251.100 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562933 400 32609 Temp Staffing Company 519820 Health 400 981.300 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562878 400 32610 InState Travel - Mileage 595110 Health 400 50.920 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA JOHNSON 55040 562912 400 32611 Temp Staffing Company 519820 Health 400 1024 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563046 400 32612 Temp Staffing Company 519820 Health 400 37.240 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562824 400 32613 Temp Staffing Company 519820 Health 400 1267.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563007 400 32614 Temp Staffing Company 519820 Health 400 246.180 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563024 400 32615 AdmOp-Freight and Express 599042 Health 400 102.560 Administrative and Operating Expenses 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 562897 400 32616 Temp Staffing Company 519820 Health 400 9.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562830 400 32617 Temp Staffing Company 519820 Health 400 2919.700 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563071 400 32618 Temp Staffing Company 519820 Health 400 5961.900 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562877 400 32619 Temp Staffing Company 519820 Health 400 1053.140 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563058 400 32620 Temp Staffing Company 519820 Health 400 1032.150 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563075 400 32621 Temp Staffing Company 519820 Health 400 504.280 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 563074 400 32622 InState Travel - Mileage 595110 Health 400 86.640 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KOSAR 342886 562835 400 32623 Temp Staffing Company 519820 Health 400 186.100 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562819 400 32624 Temp Staffing Company 519820 Health 400 248.950 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562981 400 32625 Temp Staffing Company 519820 Health 400 185.440 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562826 400 32626 Temp Staffing Company 519820 Health 400 53.810 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563077 400 32627 InState Travel - Mileage 595110 Health 400 348.080 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA LYNCH 361450 562842 400 32628 MedVet-RX Drugs 548012 Health 400 2502.200 Supplies, Parts and Materials 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials MERCK HUMAN HEALTH 50206 562921 400 32629 Temp Staffing Company 519820 Health 400 1024 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563037 400 32630 Temp Staffing Company 519820 Health 400 4320 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 562731 400 32631 Temp Staffing Company 519820 Health 400 5760 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562942 400 32632 Temp Staffing Company 519820 Health 400 1105.880 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562974 400 32633 Temp Staffing Company 519820 Health 400 1056 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562969 400 32634 InState Travel - Mileage 595110 Health 400 68.400 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CAROL R MILLER 80186 562865 400 32635 InState Travel - Mileage 595110 Health 400 177.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE TIPTON 350934 562810 400 32636 Temp Staffing Company 519820 Health 400 1084.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562962 400 32637 Temp Staffing Company 519820 Health 400 1087.430 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563013 400 32638 AdmOp-Translator Costs 599093 Health 400 75 Administrative and Operating Expenses 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 562905 400 32639 Temp Staffing Company 519820 Health 400 988.480 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562980 400 32640 Temp Staffing Company 519820 Health 400 905.250 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 563000 400 32641 Temp Staffing Company 519820 Health 400 97.050 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563078 400 32642 Temp Staffing Company 519820 Health 400 1012.880 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 563026 400 32643 Temp Staffing Company 519820 Health 400 2576.560 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562769 400 32644 Temp Staffing Company 519820 Health 400 1280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562852 400 32645 Temp Staffing Company 519820 Health 400 164.800 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562889 400 32646 Temp Staffing Company 519820 Health 400 1558.400 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563064 400 32647 Temp Staffing Company 519820 Health 400 109.700 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563043 400 32648 Temp Staffing Company 519820 Health 400 1165 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562863 400 32649 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562960 400 32650 Temp Staffing Company 519820 Health 400 950.300 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562971 400 32651 InState Travel - Mileage 595110 Health 400 130.720 Administrative and Operating Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials MAGAN LEE 317075 562915 400 32652 InState Travel - Mileage 595110 Health 400 250.800 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL SINNOTT 347775 562853 400 32653 Prog Op-TEST ANIMAL FARM PROD 539018 Health 400 645 Contractual Services 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PURDUE UNIV 746 562910 400 32654 Temp Staffing Company 519820 Health 400 3118.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562948 400 32655 Temp Staffing Company 519820 Health 400 1080 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562994 400 32656 Temp Staffing Company 519820 Health 400 177.540 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562957 400 32657 Temp Staffing Company 519820 Health 400 982.620 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563035 400 32658 Temp Staffing Company 519820 Health 400 881.700 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563012 400 32659 InState Travel - Mileage 595110 Health 400 100.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SARA CAUDELL 360451 562792 400 32660 InState Travel - Mileage 595110 Health 400 63.840 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SAULL, MARTHA ANN 80112 562888 400 32661 Temp Staffing Company 519820 Health 400 6868.110 Personal Services and Fringe Benefits 2019 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 562874 400 32662 Temp Staffing Company 519820 Health 400 1893.770 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562923 400 32663 Temp Staffing Company 519820 Health 400 119.780 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562833 400 32664 Temp Staffing Company 519820 Health 400 2255.600 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562886 400 32665 Temp Staffing Company 519820 Health 400 944.730 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562839 400 32666 Prof Serv-Contract Law Service 531053 Health 400 695.380 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 562879 400 32667 Temp Staffing Company 519820 Health 400 331.890 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562922 400 32668 Temp Staffing Company 519820 Health 400 7200 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562868 400 32669 Temp Staffing Company 519820 Health 400 78.580 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562759 400 32670 Temp Staffing Company 519820 Health 400 737.450 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562908 400 32671 Temp Staffing Company 519820 Health 400 662.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562976 400 32672 Temp Staffing Company 519820 Health 400 5431.110 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563040 400 32673 Temp Staffing Company 519820 Health 400 666.450 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562834 400 32674 InState Travel - Mileage 595110 Health 400 127.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JACK ISAAC COHEN 80020 562818 400 32675 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562855 400 32676 Temp Staffing Company 519820 Health 400 2281.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563059 400 32677 InState Travel - Mileage 595110 Health 400 61.560 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KOSAR 342886 562829 400 32678 Temp Staffing Company 519820 Health 400 3200 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563004 400 32679 Temp Staffing Company 519820 Health 400 88.540 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562892 400 32680 Temp Staffing Company 519820 Health 400 888.600 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563034 400 32681 Temp Staffing Company 519820 Health 400 102.600 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562795 400 32682 Temp Staffing Company 519820 Health 400 2714.180 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563051 400 32683 Temp Staffing Company 519820 Health 400 132.240 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562828 400 32684 Temp Staffing Company 519820 Health 400 157.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562913 400 32685 Temp Staffing Company 519820 Health 400 82.280 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562924 400 32686 Temp Staffing Company 519820 Health 400 1707.750 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 563049 400 32687 Temp Staffing Company 519820 Health 400 1830.380 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562983 400 32688 Temp Staffing Company 519820 Health 400 5360 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562944 400 32689 Temp Staffing Company 519820 Health 400 51.980 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562900 400 32690 Temp Staffing Company 519820 Health 400 1602 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562816 400 32691 Temp Staffing Company 519820 Health 400 61.180 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 562763 400 32692 Temp Staffing Company 519820 Health 400 1125 Personal Services and Fringe Benefits 2019 Health NEWBORN SCREENING 31910 State Dedicated Fund 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 562954 400 32693 Temp Staffing Company 519820 Health 400 1303.500 Personal Services and Fringe Benefits 2019 Health ISDH DHHS Fund 61910 Federal Funds 2019-01-09T00:00:00 APV5364970 2019-01-17T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 562850 400 32694 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377149 497 32695 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377163 497 32696 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377151 497 32697 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 1100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3377256 497 32698 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 93.670 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377052 497 32699 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377295 497 32700 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377210 497 32701 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 2358 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BALL STATE UNIV 51259 3377125 497 32702 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 882 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3377237 497 32703 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 806.960 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377040 497 32704 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 44.840 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377115 497 32705 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 55 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3377286 497 32706 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377291 497 32707 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 567 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377269 497 32708 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 814.170 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377054 497 32709 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 312.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377191 497 32710 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3377222 497 32711 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 325 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377191 497 32712 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3377287 497 32713 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3377127 497 32714 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377044 497 32715 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.040 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377165 497 32716 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 262.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377232 497 32717 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3377264 497 32718 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377278 497 32719 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3377241 497 32720 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377077 497 32721 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377279 497 32722 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377175 497 32723 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377279 497 32724 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377228 497 32725 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3377203 497 32726 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377131 497 32727 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3377119 497 32728 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377226 497 32729 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 206.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEHAVIOR SERVICES and THERAPY 233552 3377126 497 32730 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377092 497 32731 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3377208 497 32732 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377188 497 32733 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377055 497 32734 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 24.320 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3377241 497 32735 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377176 497 32736 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 469.920 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377113 497 32737 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377166 497 32738 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377268 497 32739 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377267 497 32740 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3377288 497 32741 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377053 497 32742 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377182 497 32743 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 331.430 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377081 497 32744 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3377253 497 32745 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377193 497 32746 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377049 497 32747 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377087 497 32748 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377076 497 32749 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377075 497 32750 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377170 497 32751 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377174 497 32752 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377169 497 32753 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITIES FOR POSITIVE 109764 3377245 497 32754 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 720.500 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377067 497 32755 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377136 497 32756 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 583.610 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377083 497 32757 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377273 497 32758 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1852.570 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 3377308 497 32759 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 43.320 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377171 497 32760 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377296 497 32761 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377276 497 32762 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377141 497 32763 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1066.340 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377047 497 32764 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377050 497 32765 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 525 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377129 497 32766 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3377162 497 32767 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 208.950 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377073 497 32768 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2766.720 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377060 497 32769 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377225 497 32770 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 20.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3377127 497 32771 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377180 497 32772 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377231 497 32773 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377133 497 32774 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3377214 497 32775 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377169 497 32776 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OUTSIDE THE BOX INC 230665 3377250 497 32777 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 28.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3377242 497 32778 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 415.690 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377106 497 32779 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3377254 497 32780 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 567 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377271 497 32781 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 483 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377275 497 32782 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.160 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377267 497 32783 Video Relay Interpreting 580236 FSSA Disability and Rehab Svcs 497 1093.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3377215 497 32784 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 987 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377301 497 32785 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377294 497 32786 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 125 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377179 497 32787 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377172 497 32788 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377108 497 32789 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377168 497 32790 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 2721.980 Administrative and Operating Expenses 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 3377308 497 32791 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377099 497 32792 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PARTNERS IN AUTISM LLC 314881 3377251 497 32793 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 41.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3377218 497 32794 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377141 497 32795 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377297 497 32796 School Services 580143 FSSA Disability and Rehab Svcs 497 570 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LORI PREWITT 364698 3377238 497 32797 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377195 497 32798 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377028 497 32799 School Services 580143 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARLY ATKINSON 364638 3377144 497 32800 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 237.770 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377059 497 32801 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377082 497 32802 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 38 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377301 497 32803 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377088 497 32804 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 121.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3377221 497 32805 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3377259 497 32806 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3377205 497 32807 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377233 497 32808 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 763.730 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377065 497 32809 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 10.640 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377193 497 32810 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 470 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEANDRE QUALLS 364368 3377202 497 32811 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 341.640 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377098 497 32812 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377149 497 32813 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1350 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377283 497 32814 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 951.060 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377056 497 32815 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3377161 497 32816 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377057 497 32817 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 0.380 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377283 497 32818 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.400 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377269 497 32819 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3377031 497 32820 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 337.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377187 497 32821 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 45 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CITY OF TERRE HAUTE 50022 3377159 497 32822 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3377220 497 32823 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377154 497 32824 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377150 497 32825 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377135 497 32826 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 47.120 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377189 497 32827 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 81.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377187 497 32828 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377190 497 32829 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377058 497 32830 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377300 497 32831 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377072 497 32832 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377146 497 32833 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3377121 497 32834 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377173 497 32835 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377174 497 32836 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377143 497 32837 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377079 497 32838 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 150 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377182 497 32839 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 122.550 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377112 497 32840 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 18.620 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377277 497 32841 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377134 497 32842 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 260 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3377256 497 32843 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 162.870 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377111 497 32844 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377227 497 32845 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 17.860 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CDC RESOURCES INC 64301 3377145 497 32846 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 13.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377294 497 32847 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377069 497 32848 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 0.380 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377175 497 32849 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377184 497 32850 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3377235 497 32851 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3376978 497 32852 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377167 497 32853 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377080 497 32854 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377171 497 32855 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.040 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377148 497 32856 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 483 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377224 497 32857 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377109 497 32858 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377178 497 32859 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377298 497 32860 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 511.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377183 497 32861 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377277 497 32862 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3377211 497 32863 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3377261 497 32864 VR Sm Enterprise Services 580238 FSSA Disability and Rehab Svcs 497 3000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3377255 497 32865 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377093 497 32866 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.690 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377107 497 32867 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377194 497 32868 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 198 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3377117 497 32869 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3377213 497 32870 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377100 497 32871 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 378 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377130 497 32872 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.160 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3377244 497 32873 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 41.250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3377287 497 32874 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 4500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRUCK DRIVER INSTITUTE INC 77786 3377289 497 32875 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 3377239 497 32876 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377190 497 32877 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3377137 497 32878 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3376968 497 32879 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEANDRE QUALLS 364368 3377201 497 32880 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 821.370 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377048 497 32881 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377043 497 32882 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 1012.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377183 497 32883 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377063 497 32884 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 22.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377192 497 32885 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3377094 497 32886 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377027 497 32887 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials AUTISM SOCIETY OF INDIANA 284154 3377122 497 32888 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3377198 497 32889 OPTOMETRIC SERVICES 580230 FSSA Disability and Rehab Svcs 497 238.340 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3377209 497 32890 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3377223 497 32891 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3377204 497 32892 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 577.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3377229 497 32893 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377270 497 32894 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377153 497 32895 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377189 497 32896 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.740 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377146 497 32897 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3377206 497 32898 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377181 497 32899 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3377200 497 32900 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 651 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377284 497 32901 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377185 497 32902 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3377120 497 32903 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 350 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377188 497 32904 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.790 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377045 497 32905 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft 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2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377266 497 32913 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1459.490 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3377306 497 32914 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377196 497 32915 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 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and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3377212 497 32920 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3377192 497 32921 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 208.950 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377041 497 32922 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.510 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 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HOLDINGS LLC 215641 3377097 497 32936 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3377296 497 32937 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 341.790 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. 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HOLDINGS LLC 215641 3377116 497 32945 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 588 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377152 497 32946 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 706.090 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377046 497 32947 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 835.780 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials HELP AT HOME, INC. 111165 3377066 497 32948 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377142 497 32949 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3377285 497 32950 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377026 497 32951 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 10.260 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3377173 497 32952 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3377140 497 32953 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CDC RESOURCES INC 64301 3377145 497 32954 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3377147 497 32955 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3377243 497 32956 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-04T00:00:00 APV5362595 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials A.W. 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2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3378772 497 33067 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3378828 497 33068 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3378715 497 33069 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 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2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378659 497 33084 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378628 497 33085 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378744 497 33086 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials 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2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADAPTIVE ENTERPRISES LLC 305516 3378652 497 33100 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378836 497 33101 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378763 497 33102 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378666 497 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FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3378671 497 33107 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3378843 497 33108 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 2937.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3378841 497 33109 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 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Of Education 8084 PeopleSoft Financials SHARES INC 77226 3378833 497 33130 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 290.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3378738 497 33131 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 40 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ELOQUENCE THERAPY SERVICES PC 357986 3378708 497 33132 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 373.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAYMOND R. 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2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378616 497 33146 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 22.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378840 497 33147 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.900 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378659 497 33148 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 273 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CURRICULUM 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APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADVANTAGE HOME HEALTH CARE INC 64174 3378672 497 33156 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3378690 497 33157 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378603 497 33158 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 45.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 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HOLDINGS LLC 215641 3378650 497 33174 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3378832 497 33175 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3378726 497 33176 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 462 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3378832 497 33177 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378661 497 33178 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 30 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378757 497 33179 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3378846 497 33180 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378660 497 33181 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.340 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3378736 497 33182 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 627.300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials RAYMOND R. 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HOLDINGS LLC 215641 3378647 497 33208 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3378827 497 33209 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3378815 497 33210 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3378823 497 33211 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.460 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378664 497 33212 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378637 497 33213 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378743 497 33214 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378665 497 33215 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3378704 497 33216 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 604.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHN TERRELL PHD 135983 3378737 497 33217 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 970.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE ASSOCIATES GROUP LLC 105509 3378711 497 33218 TRAINING STIPEND 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APV5367505 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378612 497 33272 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3378736 497 33273 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378747 497 33274 Prosthetic/Medical Appliance 580226 FSSA Disability and Rehab Svcs 497 5103 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-14T00:00:00 APV5367505 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LONG FAMILY 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BROWN INC 91281 896897 405 33378 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 163 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 897636 405 33379 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 897235 405 33380 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 897015 405 33381 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 897043 405 33382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 897259 405 33383 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 897326 405 33384 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 896921 405 33385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 897642 405 33386 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 897269 405 33387 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 896902 405 33388 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE REGIONAL HOSPITAL 63027 896791 405 33389 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 158 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 897148 405 33390 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 896875 405 33391 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 896901 405 33392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 897011 405 33393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 897032 405 33394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 897254 405 33395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 72453 897213 405 33396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 897068 405 33397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 897319 405 33398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 897044 405 33399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARION GENERAL HOSPITAL 60350 897059 405 33400 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 896939 405 33401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 896983 405 33402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FREUDENBERGER, LARRY F PSY D 116977 897615 405 33403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 897686 405 33404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 896872 405 33405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 897193 405 33406 CASE 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SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 897025 405 33414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 897036 405 33415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 897199 405 33416 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 896945 405 33417 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 896966 405 33418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 897096 405 33419 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 897098 405 33420 CASE SERV-HEALTH/MEDICAL 581090 Family and 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Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 897638 405 33424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 897010 405 33425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 897297 405 33426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 897328 405 33427 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs 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2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 897013 405 33438 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 897296 405 33439 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 897021 405 33440 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-16T00:00:00 APV5369889 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 72453 897214 405 33441 CASE 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SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID FINGERHUT 360419 891766 405 33684 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 891491 405 33685 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 891487 405 33686 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 891494 405 33687 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 892140 405 33688 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 891495 405 33689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID FINGERHUT 360419 891767 405 33690 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 890882 405 33691 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 891470 405 33692 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANS PSYCHOLOGICAL SERVICES 142514 891721 405 33693 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 891486 405 33694 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 892142 405 33695 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 891497 405 33696 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 891551 405 33697 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 7700 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PeopleSoft Financials HOWARD WOODEN 139507 891490 405 33701 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 891554 405 33702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 891670 405 33703 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 38 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA IMAGING CONSULTANTSPC 63597 890921 405 33704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social 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2019-01-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 892280 405 33708 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 891473 405 33709 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 891753 405 33710 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 890879 405 33711 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 891489 405 33712 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 891484 405 33713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 890860 405 33714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 25 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 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SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 890880 405 33719 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 892132 405 33720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 891501 405 33721 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST RADIOLOGY NETWORK 54125 892184 405 33722 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 891493 405 33723 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 892134 405 33724 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 52112.500 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NETLOGX LLC 274044 890439 405 33725 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 890873 405 33726 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 891648 405 33727 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 891678 405 33728 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 891474 405 33729 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 890878 405 33730 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 891476 405 33731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 892139 405 33732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 891498 405 33733 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 890856 405 33734 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEARCARE CONNECTION INC 311007 891748 405 33735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 891669 405 33736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 890984 405 33737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 891673 405 33738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 891502 405 33739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 891471 405 33740 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 892141 405 33741 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 182 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 890859 405 33742 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 892131 405 33743 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 890920 405 33744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MACHA FAMILY EYE CARE PC 108132 890912 405 33745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 891475 405 33746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 892137 405 33747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 890924 405 33748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 890919 405 33749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 890855 405 33750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 891485 405 33751 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SORAJ ARORA DO, PC 215550 891433 405 33752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 891671 405 33753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA NEUROPSYCHOLOGICAL 256700 891469 405 33754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 891442 405 33755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 891441 405 33756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 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Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 891168 405 33840 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 891013 405 33841 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 890634 405 33842 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ABRAMS EYECARE ASSOCIATES 106088 890885 405 33843 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 890578 405 33844 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 891008 405 33845 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 890536 405 33846 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANS PSYCHOLOGICAL SERVICES 142514 890940 405 33847 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 891174 405 33848 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 891016 405 33849 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 890836 405 33850 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 891167 405 33851 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 891002 405 33852 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 890597 405 33853 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 113 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 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890934 405 33857 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 891009 405 33858 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 891007 405 33859 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 16 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER RADIOLOGY GROUP 70590 891211 405 33860 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 890520 405 33861 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 890701 405 33862 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 890580 405 33863 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 891242 405 33864 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 890824 405 33865 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 890945 405 33866 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 890611 405 33867 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 891228 405 33868 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 890693 405 33869 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 890935 405 33870 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MACHA FAMILY EYE CARE PC 108132 890910 405 33871 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 890981 405 33872 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 891037 405 33873 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 890620 405 33874 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 890616 405 33875 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 890652 405 33876 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 891036 405 33877 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 890658 405 33878 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 890700 405 33879 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 891005 405 33880 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 890650 405 33881 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 890630 405 33882 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 35 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 890735 405 33883 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 890608 405 33884 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. PISANO 146500 890524 405 33885 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 890538 405 33886 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 890835 405 33887 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 890622 405 33888 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEARCARE CONNECTION INC 311007 890985 405 33889 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 891032 405 33890 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 16 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 890736 405 33891 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 890607 405 33892 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 891175 405 33893 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 891028 405 33894 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 890685 405 33895 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 890853 405 33896 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 890645 405 33897 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 890582 405 33898 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 890884 405 33899 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 890545 405 33900 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 890599 405 33901 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 890737 405 33902 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 890672 405 33903 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 891162 405 33904 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 890522 405 33905 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 890535 405 33906 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 890618 405 33907 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 890626 405 33908 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL 93967 890678 405 33909 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 368 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 890648 405 33910 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 891165 405 33911 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GERALD E PHD GRUEN 141822 890676 405 33912 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 890668 405 33913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 891030 405 33914 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 890609 405 33915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 891027 405 33916 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT PHD BLAKE 170810 890978 405 33917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH MILLER 272657 890655 405 33918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 890628 405 33919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 891003 405 33920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-08T00:00:00 APV5364228 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 890614 405 33921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 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APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BEST BUDDIES INTERNATIONAL INC 115009 3378474 497 34008 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3378587 497 34009 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.800 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 ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3378465 497 34010 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 663 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 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TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 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 EVANSVILLE ARC, INC 51338 3378531 497 34075 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 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 CORVILLA INC 314357 3378434 497 34076 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 116 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3378451 497 34077 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 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 CORVILLA INC 314357 3378437 497 34078 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 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 3378403 497 34079 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 CORVILLA INC 314357 3378508 497 34080 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378490 497 34081 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 13 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 CIOX HEALTH LLC 65387 3378493 497 34082 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3378367 497 34083 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1660.710 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 3378398 497 34084 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.560 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 CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3378520 497 34085 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 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 CORVILLA INC 314357 3378438 497 34086 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3378374 497 34087 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1851.690 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 3378419 497 34088 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 554.790 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 3378378 497 34089 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 30.530 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 FRANCISCAN PHYSICIAN NETWORK 291391 3378541 497 34090 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 96.250 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 3378441 497 34091 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 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 3378515 497 34092 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378505 497 34093 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 ASPIRE INDIANA INC 1045 3378473 497 34094 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 10.260 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 EVANSVILLE GOODWILL INDUSTRIES INC 1472 3378538 497 34095 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 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 3378447 497 34096 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 930.800 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 3378411 497 34097 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 77 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 3378444 497 34098 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 770.940 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 3378402 497 34099 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3378550 497 34100 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.660 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 3378503 497 34101 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 84.960 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 3378446 497 34102 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 21.620 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 3378389 497 34103 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 151.310 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 3378393 497 34104 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 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 3378511 497 34105 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 CROSSROADS REHABILITATION CTR 4623 3378515 497 34106 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 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 CORVILLA INC 314357 3378433 497 34107 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 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 CORVILLA INC 314357 3378427 497 34108 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 4.200 Supplies, Parts and Materials 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3378601 497 34109 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378501 497 34110 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 712.530 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 3378404 497 34111 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 3378491 497 34112 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 DEVELOPMENTAL SERVICES INC 22839 3378523 497 34113 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 951.060 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 3378397 497 34114 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 GOODWILL INDUSTRIES 59598 3378546 497 34115 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 0.380 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 3378509 497 34116 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 73.500 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 EVANSVILLE GOODWILL INDUSTRIES INC 1472 3378535 497 34117 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 586.020 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 3378391 497 34118 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 583.610 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 3378375 497 34119 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 TRADEWINDS SERVICES INC 13066 3378593 497 34120 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 409.630 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 3378394 497 34121 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 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 3378410 497 34122 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 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 EVANSVILLE ASSOC FOR THE BLIND 13051 3378534 497 34123 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3378549 497 34124 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 3378506 497 34125 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3378551 497 34126 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 396.280 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 3378399 497 34127 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3378552 497 34128 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 123.520 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 3378562 497 34129 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 123.080 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 3378569 497 34130 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 112.500 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 3378512 497 34131 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.380 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 3378568 497 34132 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 567 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 WABASH CENTER INC 64281 3378597 497 34133 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 56.070 Supplies, Parts and Materials 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3378599 497 34134 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 849.330 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 3378421 497 34135 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 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 CORVILLA INC 314357 3378439 497 34136 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 905 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 PSYCHOLOGY ASSOCIATES PC 102118 3378586 497 34137 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.750 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 3378445 497 34138 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 31.500 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 EVANSVILLE ARC, INC 51338 3378531 497 34139 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 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 OF 104206 3378550 497 34140 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136.900 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 3378415 497 34141 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3378584 497 34142 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 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 CORVILLA INC 314357 3378432 497 34143 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 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 3378504 497 34144 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 CORVILLA INC 314357 3378502 497 34145 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 3378488 497 34146 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 7.980 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 3378505 497 34147 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 525.970 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 3378413 497 34148 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 598.020 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 3378376 497 34149 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 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 3378423 497 34150 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 331.430 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 3378406 497 34151 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 62 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 3378485 497 34152 Basic Living Goods 580118 FSSA Disability and Rehab Svcs 497 160 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 ESMOND'S SHOES INC 77733 3378528 497 34153 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 CAREY SERVICES INC 56159 3378486 497 34154 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 WABASH CENTER INC 64281 3378596 497 34155 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 583.610 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 3378401 497 34156 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378498 497 34157 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 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 ARC OF NORTHEAST INDIANA INC 64260 3378472 497 34158 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 CORVILLA INC 314357 3378509 497 34159 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 13.680 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 3378507 497 34160 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.920 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 EVANSVILLE ARC, INC 51338 3378532 497 34161 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 441 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 CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3378520 497 34162 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 BONA VISTA PROGRAMS INC 52666 3378477 497 34163 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3378519 497 34164 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 399.500 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 MEGAN WILLIAMS 366786 3378573 497 34165 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 136.500 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 EVANSVILLE ASSOC FOR THE BLIND 13051 3378533 497 34166 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378511 497 34167 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 276.490 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 3378382 497 34168 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3378365 497 34169 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 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 CORVILLA INC 314357 3378429 497 34170 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 157.500 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 EVANSVILLE GOODWILL INDUSTRIES INC 1472 3378536 497 34171 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES OF 104206 3378548 497 34172 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 514.500 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 HILLCROFT SERVICES INC 73512 3378559 497 34173 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 806.960 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 3378449 497 34174 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 199.500 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 CURRICULUM OPPERTUNITIES AND RESOURCES 350461 3378521 497 34175 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 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 CORVILLA INC 314357 3378425 497 34176 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 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 3378422 497 34177 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3378525 497 34178 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3378544 497 34179 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 70 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 VERISMA SYSTEMS INC 200542 3378595 497 34180 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3378368 497 34181 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 CORVILLA INC 314357 3378499 497 34182 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 576 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LEL HOME SERVICES LLC 108428 3378360 497 34183 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378458 497 34184 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3378362 497 34185 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1014.850 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 3378383 497 34186 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 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 3378524 497 34187 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 604.160 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 3378385 497 34188 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HOPEWELL CENTER INC 14011 3378560 497 34189 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 CROSSROADS REHABILITATION CTR 4623 3378513 497 34190 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 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 3378395 497 34191 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 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 CORVILLA INC 314357 3378428 497 34192 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 231 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378504 497 34193 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1194.490 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 3378380 497 34194 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 35 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 BOSMA INDUSTRIES FOR THE BLIND 9968 3378480 497 34195 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 EVANSVILLE ARC, INC 51338 3378532 497 34196 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3378542 497 34197 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3378476 497 34198 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 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 EVANSVILLE GOODWILL INDUSTRIES INC 1472 3378537 497 34199 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.900 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 34200 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 664.770 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 3378377 497 34201 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3378545 497 34202 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 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 3378424 497 34203 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3378364 497 34204 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 52.500 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 EVANSVILLE ARC, INC 51338 3378529 497 34205 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 927.390 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 3378379 497 34206 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL INDUSTRIES 59598 3378543 497 34207 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1116.780 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 3378390 497 34208 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378517 497 34209 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 249.410 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 CORVILLA INC 314357 3378435 497 34210 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 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 3378392 497 34211 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 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 NEW HORIZONS REHAB INC 64226 3378583 497 34212 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3378469 497 34213 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 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 CORVILLA INC 314357 3378430 497 34214 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.750 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 3378442 497 34215 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 93.670 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 3378414 497 34216 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 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 3378370 497 34217 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 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 3378409 497 34218 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 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 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3378519 497 34219 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.700 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 EVANSVILLE ARC, INC 51338 3378530 497 34220 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3378371 497 34221 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3378369 497 34222 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 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 CORVILLA INC 314357 3378426 497 34223 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378510 497 34224 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 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 3378545 497 34225 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 63.800 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 3378561 497 34226 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 A.W. HOLDINGS LLC 215641 3378454 497 34227 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 387.980 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 CORVILLA INC 314357 3378436 497 34228 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 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 EVANSVILLE ARC, INC 51338 3378530 497 34229 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 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 3378366 497 34230 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281.250 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 3378512 497 34231 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3378574 497 34232 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 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 OF 104206 3378549 497 34233 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 136.500 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 NEW HORIZONS REHAB INC 64226 3378576 497 34234 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 52.900 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 FRANCISCAN PHYSICIAN NETWORK 291391 3378540 497 34235 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 406.450 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 CORVILLA INC 314357 3378440 497 34236 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3378556 497 34237 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 176 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LEL HOME SERVICES LLC 108428 3378361 497 34238 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 3650 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 3378564 497 34239 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 489.940 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 3378418 497 34240 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 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 3378416 497 34241 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 73.500 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 NEW HORIZONS REHAB INC 64226 3378581 497 34242 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1350 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 3378507 497 34243 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 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 3378412 497 34244 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3378470 497 34245 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378514 497 34246 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 87.980 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 OF 104206 3378555 497 34247 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.100 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 3378417 497 34248 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 575.340 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 3378381 497 34249 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 420 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 APV5366741 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3378518 497 34250 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1421.920 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 3378408 497 34251 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-11T00:00:00 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 497 184.750 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 3.040 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 87.390 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 91.140 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 73.500 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 497 345.840 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 497 639.660 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 497 120.090 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 497 288.750 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 497 540.380 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 497 114.400 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 497 184.750 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 94.790 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 20.100 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 800 228.150 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 800 100.250 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 800 154.290 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 2453.100 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 RPM MACHINERY LLC 295968 1524625 800 34277 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.650 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 37422.300 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 35.770 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 64.260 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 1216.740 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 800 107.430 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 1942.080 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 26.690 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 3.720 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 46.920 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 800 178.220 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 38.920 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 74.990 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 800 652.770 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 800 537.480 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 265235.200 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 58.600 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 1182.770 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 1063.380 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 0.270 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 800 135.470 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 800 120.700 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 91.620 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 76224.080 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 18.640 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 35.390 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 800 853.980 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 30.170 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 800 107.250 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 6618.900 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 800 228.040 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 800 168.890 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 34.490 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 76.620 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 20.700 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 800 706.840 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 800 124.870 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 800 393.660 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 71.850 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 56.940 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 67.840 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 95.520 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 31.870 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 800 527.230 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 80.690 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 88.880 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 800 444.030 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 63.870 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 800 211.620 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 800 107.860 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 800 622.500 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 800 114.170 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 800 390.800 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 800 140.910 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 44.760 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 33.420 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 35.220 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 800 414.190 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 800 127.200 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 99.990 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 17.160 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 13.180 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 800 491.360 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 800 113.160 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 35.780 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 800 237.190 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 22946.750 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 800 608.200 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 6.600 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 800 302.060 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 800 235.360 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 39.600 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 16.950 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 18.890 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 45.810 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 800 467.050 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 58.440 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 65.100 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 800 235.440 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 GENUINE PARTS COMPANY 6220 1524515 800 34372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.860 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 30.490 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 1356.890 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 -616.570 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 22.420 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 1074.050 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 45.120 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 800 562.350 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 41.280 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 78.850 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 800 406.620 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 1683.280 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 66.370 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 3561.830 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 800 992.510 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 32.930 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 30.230 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 800 564.840 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 11.800 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 800 466.440 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 TRUCK COUNTRY OF INDIANA INC 316694 1524454 800 34394 Off-Office Supplies 546002 Transportation 800 82.800 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 4954.070 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 39.660 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 800 316.790 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 43.280 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 800 339.180 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 800 260.040 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 39.090 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 28.910 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 800 123.080 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 95.280 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 3432.520 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 800 281.300 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 800 140.420 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 -79.460 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 800 157.450 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 800 112.530 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 800 541.940 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 800 123.710 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 800 514.800 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 800 588.150 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 1335.730 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 1284.710 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 43.340 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 -13.650 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 800 285.770 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 7132.840 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 1891.300 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 15111.920 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 34.730 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 2006.450 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 33.110 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 10.650 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 87.250 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 800 853.690 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 46.090 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 7922.880 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 800 176.370 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 800 287.660 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 12.830 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 38.400 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 49.860 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 48.900 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 99.960 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 26.690 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 43.270 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 71.820 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 41.170 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 800 169.340 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 800 308.670 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 74.950 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 54.260 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 800 619.340 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 800 170.860 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 800 140.540 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 31.570 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 800 840.210 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 800 585.120 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 45.540 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 23.980 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 -104.970 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 5661.500 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 35.580 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 6.120 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 88.740 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 800 197.270 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 -983.390 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 76.020 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 25.460 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 33.960 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 800 361.290 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 1089.930 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 71.760 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 82.660 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 800 472.860 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 30.980 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 1471.070 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 69.820 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 11.500 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 800 517.690 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 4715.260 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 800 826.820 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 800 127.200 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 10.020 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 800 593.310 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 32.400 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 26.150 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 800 864.040 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 14.950 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 14.950 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 800 830.100 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 54.670 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 76.570 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 800 142.250 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 3.720 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 25.300 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 800 736.100 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 800 285.760 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 800 141.900 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 82.020 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 68.090 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 35.500 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 1019.250 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 32.510 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 7.190 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 800 270.280 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 34.620 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 12.840 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 800 315.940 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 800 184.250 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 26.140 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 42.050 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 1438.260 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 74.990 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 800 217.160 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 12.600 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 2319.540 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 13.570 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 800 399.900 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 23.880 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 800 570.940 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 26.510 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 74.990 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 5833.730 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 800 719.330 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 38.920 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 800 375.920 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 1358.020 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 800 869.110 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 39.060 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 13.170 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 800 156.890 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 800 611.850 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 44214.020 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 800 205.160 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 0.500 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 38.110 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 21.090 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 800 236.180 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 32.890 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 800 417.240 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 800 720.570 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 1235.780 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 51.860 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 800 112.270 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 800 140.210 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 40.850 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 800 105.930 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 7217.280 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 1120.600 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 2430.220 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 1854.670 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 1230.410 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 1143.440 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 1008.800 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 1618.460 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 1843.440 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 2455.570 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 2456.220 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 1854.670 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 2686.670 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 220 989.390 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 1707.330 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 1666.730 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 1540.500 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 1155.530 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 1458.560 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 1743.600 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 2816.670 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 220 835.640 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 1596.830 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 220 817.050 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 220 675.870 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 2816.670 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 1468.520 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 1854.670 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 220 808.950 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 2037.660 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 220 823.330 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 1791.180 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 1126.670 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 1941.330 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 220 441.480 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 2816.670 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 2263.470 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 220 563.330 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 1675.570 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 - NonStateEmploy 580250 Worker's Comp Brd 220 1386.750 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 E PERRY 264153 48815 220 34614 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 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 TIMOTHY AMSTUTZ 206969 48610 220 34615 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 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 DONALD FURMAN 308657 48703 220 34616 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 570.350 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 KIMBERLY WADE 358143 48878 220 34617 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 680.380 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 2107.730 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 1527.720 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 2816.670 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 1444.430 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 1862.550 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 1573.600 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 1428.010 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 1330.550 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 220 799.460 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 220 756.900 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 220 346.670 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 1435.590 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 2178.240 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 220 823.330 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 1213.330 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 1703.820 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 2013.570 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 - NonStateEmploy 580250 Worker's Comp Brd 220 505.530 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 W S COLVIN 126932 48657 220 34638 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2380.430 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 L GREEN 151427 48716 220 34639 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 705.330 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 L GRAHAM 134528 48714 220 34640 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2374.670 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 DONALD ISPAS 286215 48749 220 34641 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 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 W THOMAS 164323 48865 220 34642 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.770 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 E. PERSONETTE 152764 48816 220 34643 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 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 A BOUCHIE 142930 48630 220 34644 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 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 D ZMUDA 247134 48896 220 34645 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1797.250 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 KEN CORDELL 332954 48659 220 34646 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 457.860 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 CHRISTINA TEITGE 348504 48864 220 34647 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1340.430 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 KOHLMEYER 269436 48767 220 34648 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.200 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 PAMELA TUTTLE 240038 48872 220 34649 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1867.360 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 L SCHMACKER 153904 48842 220 34650 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 722.240 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 ANTOINETTE A DUMAS 197383 48682 220 34651 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2503.800 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 GREEN 194450 48717 220 34652 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 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 ALLAN BOHNERT 134685 48629 220 34653 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 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 D. WILEY 168473 48888 220 34654 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 263.250 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 2238.860 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 2686.670 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 2173.080 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 1258.050 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 220 606.670 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 220 596.570 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 2686.670 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 220 615.330 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 1958.670 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 1253.760 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 - NonStateEmploy 580250 Worker's Comp Brd 220 1322.750 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 EASH 155446 48685 220 34667 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1860.040 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 CAROLE L VAN NESS 188644 48874 220 34668 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 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 MUCCILLO-CLARK 150165 48650 220 34669 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 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 TIMOTHY P EARLE 234692 48684 220 34670 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 924.430 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 SHANNON 293593 48844 220 34671 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1023.400 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 STEPHEN SIMON 358943 48851 220 34672 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 JON MILEY 307437 48794 220 34673 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 692.160 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 L SHOTS 140690 48846 220 34674 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 762.670 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 SUE AMBS 188781 48608 220 34675 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 373.970 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 A. KLINE 146503 48766 220 34676 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1323.010 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 1558.830 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 2000.400 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 - NonStateEmploy 580250 Worker's Comp Brd 220 1241.630 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 STEVE PETO 153972 48817 220 34681 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1847 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 MCNEW 303650 48791 220 34682 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1086.970 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 VALERIE FUNK 77041 48702 220 34683 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 HAROLD MORRISON 198417 48801 220 34684 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1187.330 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 1120.380 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 1047.930 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 1241.280 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 2611.700 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 2438.190 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 220 218.490 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 220 719.330 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 220 548.950 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 220 693.330 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 1013.390 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 2816.670 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 1143.180 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 2215.370 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 1502.240 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 220 855.100 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 220 344.070 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 1508.560 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 2608.100 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 1440.440 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 1854.670 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 1051.180 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 220 647.100 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 220 554.670 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 1976.480 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 1003.900 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 1133.340 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 1964.430 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 1473.330 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 1286.610 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 220 695.800 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 2816.670 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 2148.730 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 1726.440 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 1218.320 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 220 288.900 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 2114.670 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 1126.230 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 1112.190 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 220 609.610 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 1178.670 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 2344.380 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 220 618.710 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 1598.830 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 220 833.130 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 1845.130 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 2361.930 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 1155.530 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 1074.320 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 220 483.770 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 2428.790 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 2744.430 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 220 434.420 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 2204.760 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 2686.670 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 220 433.330 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 2816.670 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 1201.850 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 1213.640 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 220 589.330 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 1799.200 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 1854.670 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 220 996.360 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 1097.760 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 1884.480 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 220 793.090 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 1353.430 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 220 923.740 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 1271.100 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 1109.330 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 2227.070 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 1045.850 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 220 717.860 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 220 428.260 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 PATRICIA MARAVILLA 160457 48782 220 34770 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1021.500 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 220 982.190 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 1192.710 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 1220.480 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 220 669.670 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 1199.680 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 - NonStateEmploy 580250 Worker's Comp Brd 220 1452.400 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 JAMISON 233933 48753 220 34778 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1310.960 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 JANE DAVIS 303809 48671 220 34779 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2360.760 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 BREWER 303247 48637 220 34780 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1381.640 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 D DENNIS 231763 48676 220 34781 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.890 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 2816.670 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 1391.690 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 1176.070 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 2686.670 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 2002.350 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 2191.410 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 220 920.230 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 220 687.050 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 1854.670 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 1215.540 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 220 806.560 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 1791.100 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 1869.830 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 2686.670 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 1659.060 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 1744.900 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 2437.070 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 - NonStateEmploy 580250 Worker's Comp Brd 220 1670.850 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 VASILE MALUTAN 172620 48780 220 34804 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.720 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 T CASTLE 135023 48647 220 34805 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 271.820 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 48897 220 34806 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2500.200 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 HARTWIG 360273 48734 220 34807 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1499.330 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 1545.660 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 1519.350 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 1240.680 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 220 395.760 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 1051.570 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 1162.460 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 1261.390 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 1854.670 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 220 969.970 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 1135.810 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 2816.670 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 1181.440 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 2816.670 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 220 895.530 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 2686.670 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 1588.900 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 1155.570 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 1175.980 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 1469.260 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 JEFFERY T MOREHEAD 164374 48799 220 34832 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 555.790 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 1123.590 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 1224.300 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 220 693.420 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 2816.670 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 220 707.070 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 - NonStateEmploy 580250 Worker's Comp Brd 220 1386.670 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 MATTHEW WELLS 281770 48887 220 34840 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1918.890 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 RODGER EUGENE DARNELL 161278 48670 220 34841 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 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 MILLER 296315 48795 220 34842 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 ROBERT ENGLAND 275496 48689 220 34843 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 MICHAEL ROBERTS 169790 48829 220 34844 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1390.910 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 1943.630 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 1068.900 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 2816.670 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 1666.640 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 1328.510 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 2114.670 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 1788.240 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 220 577.760 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 1061.230 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 2222.740 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 1578.810 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 2137.760 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 1304.980 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 - NonStateEmploy 580250 Worker's Comp Brd 220 912.900 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 SUSANNE SHIPP 238397 48845 220 34860 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1134.770 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 JACKSON 294143 48751 220 34861 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1651.090 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 SOPHIA GEORGIANNA POWELL 126516 48819 220 34862 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2152.930 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 PETE BEAR 312161 48620 220 34863 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 KAREN CLINGLER 301201 48651 220 34864 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 117.500 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3378352 497 34865 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EVERYBODY COUNTS INC 52919 3378340 497 34866 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.520 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378239 497 34867 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3378317 497 34868 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 667.270 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3378351 497 34869 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 400.600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WORLD SERVICES FOR THE BLIND 118081 3378329 497 34870 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 60 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3378284 497 34871 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378231 497 34872 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 11.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378230 497 34873 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.560 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3378325 497 34874 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378248 497 34875 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 26.980 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3378260 497 34876 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 62 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3378267 497 34877 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials HELP THE WORLD FOUNDATION 346430 3378259 497 34878 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 60.710 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3378341 497 34879 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378275 497 34880 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 4.180 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378243 497 34881 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 3.800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378305 497 34882 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 315 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378306 497 34883 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 240 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 3378285 497 34884 Basic Living Goods 580118 FSSA Disability and Rehab Svcs 497 76.780 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378269 497 34885 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3378325 497 34886 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3378314 497 34887 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378240 497 34888 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378235 497 34889 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378279 497 34890 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3378315 497 34891 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 19.570 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378240 497 34892 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 337.270 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3378353 497 34893 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3378205 497 34894 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 280 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PAULA R. WASKO 170530 3378294 497 34895 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5443.640 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 3378334 497 34896 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3378252 497 34897 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378218 497 34898 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378228 497 34899 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 556.830 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 3378266 497 34900 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.120 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378221 497 34901 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3378286 497 34902 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 7.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BARBARA CAIN 363766 3378208 497 34903 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378239 497 34904 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3378308 497 34905 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378217 497 34906 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 375 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378238 497 34907 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 6.840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378220 497 34908 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 38 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3378309 497 34909 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 15291.150 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDEPENDENT LIVING CENTER OF EASTERN IND 75822 3378333 497 34910 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378233 497 34911 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3378200 497 34912 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3378314 497 34913 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378221 497 34914 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PAULA R. 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Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378248 497 34929 School Services 580143 FSSA Disability and Rehab Svcs 497 505 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KAITLAND DURR 364481 3378270 497 34930 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 53.250 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3378344 497 34931 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 1361.970 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KIMBERLY 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Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LONG FAMILY EYE CARE PC 106617 3378283 497 34936 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378281 497 34937 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378245 497 34938 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 12.540 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials KAITLAND DURR 364481 3378270 497 34939 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3378213 497 34940 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 25 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials YELLOW CAB CO OF MICHIANA 107545 3378330 497 34941 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 10.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3378272 497 34942 Direct Support - 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Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3378201 497 34959 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378274 497 34960 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 136.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3378317 497 34961 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 5.320 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378218 497 34962 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 117.500 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3378348 497 34963 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378219 497 34964 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 252 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3378318 497 34965 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378230 497 34966 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378276 497 34967 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3378198 497 34968 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 213.520 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3378350 497 34969 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 56.130 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3378342 497 34970 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 115.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3378273 497 34971 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 76 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3378224 497 34972 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 1.140 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3378253 497 34973 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 2445 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WORLD SERVICES FOR THE BLIND 118081 3378327 497 34974 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16342.690 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDEPENDENT LIVING CENTER OF EASTERN IND 75822 3378336 497 34975 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 368 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 3378227 497 34976 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 384 Supplies, Parts and Materials 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3378338 497 34977 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378243 497 34978 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 399 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378278 497 34979 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378241 497 34980 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 36.860 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378268 497 34981 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 14.060 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3378200 497 34982 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378282 497 34983 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 27.360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3378308 497 34984 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3378201 497 34985 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 850 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378244 497 34986 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 217.350 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3378349 497 34987 VRSmEnterprise Ins Lic and Permi 580248 FSSA Disability and Rehab Svcs 497 950 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WORLD SERVICES FOR THE BLIND 118081 3378328 497 34988 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 1600 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3378211 497 34989 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 75 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378238 497 34990 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 8.360 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378203 497 34991 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 24.320 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3378205 497 34992 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.660 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378217 497 34993 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 225 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378263 497 34994 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.960 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3378252 497 34995 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.380 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378265 497 34996 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378245 497 34997 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 393.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378244 497 34998 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378232 497 34999 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 96 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 3378227 497 35000 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3378251 497 35001 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3378290 497 35002 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 2.660 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3378219 497 35003 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 9.880 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378241 497 35004 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3378288 497 35005 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 998.750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PAULA R. WASKO 170530 3378294 497 35006 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 12.920 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378204 497 35007 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 3203.300 Capital Costs 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3378347 497 35008 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 155.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3378264 497 35009 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3378198 497 35010 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 0.760 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378228 497 35011 School Services 580143 FSSA Disability and Rehab Svcs 497 6750 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3378212 497 35012 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 3378258 497 35013 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 18000.990 Contractual Services 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATEWIDE INDEPENDENT LIVING COU 215502 3378337 497 35014 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 189 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3378309 497 35015 School Services 580143 FSSA Disability and Rehab Svcs 497 5250 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3378211 497 35016 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378277 497 35017 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 16.720 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378306 497 35018 School Services 580143 FSSA Disability and Rehab Svcs 497 4800 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3378213 497 35019 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 294.840 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378116 497 35020 Diag/Eval/Assess Medical 580232 FSSA Disability and Rehab Svcs 497 460 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PERCEPTIVE PSYCHOLOGICAL SERVICES LP 333940 3378295 497 35021 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3378207 497 35022 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 262.240 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378127 497 35023 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 112 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LEL HOME SERVICES LLC 108428 3378191 497 35024 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378189 497 35025 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 167.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378112 497 35026 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 327.440 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378137 497 35027 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 538.650 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378134 497 35028 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378182 497 35029 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 435.100 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SONYA DESANTIS 356773 3378302 497 35030 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 294 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3378223 497 35031 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 697.410 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378185 497 35032 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 211.210 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378138 497 35033 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3378293 497 35034 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 408.240 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378143 497 35035 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 49.140 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378186 497 35036 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378171 497 35037 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 163.700 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials GENA HICKS 267647 3378255 497 35038 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.490 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378136 497 35039 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378165 497 35040 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3378216 497 35041 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378176 497 35042 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 561.990 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378109 497 35043 Life Enhancement Tools/Equip 580245 FSSA Disability and Rehab Svcs 497 1384 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VISION AID SYSTEMS INC 674 3378319 497 35044 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378183 497 35045 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 90.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378110 497 35046 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378174 497 35047 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 9.240 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378181 497 35048 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 714 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3378222 497 35049 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378180 497 35050 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 177.190 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378133 497 35051 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 111.980 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378123 497 35052 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3378324 497 35053 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FORTE RESIDENTIAL 103451 3378193 497 35054 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 208.370 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378119 497 35055 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3378322 497 35056 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378177 497 35057 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 412.520 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378197 497 35058 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 352.960 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378132 497 35059 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 257.990 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378147 497 35060 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 182.860 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378139 497 35061 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 147 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3378199 497 35062 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 175 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378247 497 35063 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 286.340 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378115 497 35064 Personal/Voc Adj or Eq Trng 580234 FSSA Disability and Rehab Svcs 497 675 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SCHILLING TUTORING LLC 292995 3378300 497 35065 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 320.360 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378129 497 35066 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 210 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3378323 497 35067 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378236 497 35068 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378172 497 35069 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 3903 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ORAL ROBERTS UNIVERSITY 118245 3378291 497 35070 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 327.440 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378142 497 35071 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378246 497 35072 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 337.370 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378150 497 35073 PATIENT SVCS 580150 FSSA Disability and Rehab Svcs 497 40 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 3378254 497 35074 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 436.590 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378140 497 35075 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378169 497 35076 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 15.200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH VALLEY ALLIANCE INC 8653 3378326 497 35077 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 425.250 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378144 497 35078 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 525 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3378312 497 35079 Life/Bus Skills Training 580246 FSSA Disability and Rehab Svcs 497 412.500 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THERAPEUTIC MOBILITY SERVICES 118317 3378313 497 35080 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 155.930 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378145 497 35081 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 411.080 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378141 497 35082 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378196 497 35083 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 321.770 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378131 497 35084 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 21 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378242 497 35085 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378178 497 35086 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378155 497 35087 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.490 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378128 497 35088 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 428.090 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378135 497 35089 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378164 497 35090 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378170 497 35091 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 52 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FORTE RESIDENTIAL 103451 3378192 497 35092 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378159 497 35093 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378154 497 35094 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 306.180 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378124 497 35095 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378153 497 35096 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378166 497 35097 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378175 497 35098 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 670.290 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3378194 497 35099 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 139.560 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378111 497 35100 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 215.460 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378126 497 35101 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378158 497 35102 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 255.150 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378130 497 35103 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3378307 497 35104 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378187 497 35105 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 212.460 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378168 497 35106 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 84 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3378310 497 35107 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3378206 497 35108 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378156 497 35109 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378160 497 35110 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136 Social Service Payments 2019 Welfare CAREGIVER SUPPORT 16590 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LEL HOME SERVICES LLC 108428 3378190 497 35111 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378298 497 35112 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 552.830 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CO ASSN F/RETARDED CITIZENS INC 95855 3378188 497 35113 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378297 497 35114 Audiology Services 580231 FSSA Disability and Rehab Svcs 497 81 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials OTOLARYNGOLOGY ASSOCIATES LLC 54448 3378292 497 35115 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3378214 497 35116 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378161 497 35117 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.880 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378152 497 35118 Diag/Eval/Assess Non-Medical 580233 FSSA Disability and Rehab Svcs 497 300 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378250 497 35119 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 209.790 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378118 497 35120 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3378316 497 35121 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 840 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3378321 497 35122 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378167 497 35123 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 357 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378237 497 35124 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.640 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COMMUNITY RESOURCES INC 67655 3378195 497 35125 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.830 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378149 497 35126 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250.250 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378113 497 35127 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 257.990 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378148 497 35128 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 42 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3378210 497 35129 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 148.950 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials VISION AID SYSTEMS INC 674 3378320 497 35130 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3378202 497 35131 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 262.240 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378146 497 35132 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 375.640 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378125 497 35133 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378157 497 35134 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 261.250 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378114 497 35135 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2200 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3378299 497 35136 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 126 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3378209 497 35137 PUB TRANSPORT-ST WARD/CLIENT 580240 FSSA Disability and Rehab Svcs 497 63 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3378229 497 35138 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378162 497 35139 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 168 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378234 497 35140 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 44415 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials BRYAN THOMAS 325558 3378215 497 35141 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 58769.970 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SUPERIOR VAN and MOBILITY LLC 89046 3378303 497 35142 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 406.820 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378120 497 35143 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 287.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378151 497 35144 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 2000 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3378311 497 35145 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378179 497 35146 School Tuition and Fees 580141 FSSA Disability and Rehab Svcs 497 12372 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SHEPHERDS BAPTIST MINISTRIES INC 369045 3378301 497 35147 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 105 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3378249 497 35148 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 10971 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials SUPERIOR VAN and MOBILITY LLC 89046 3378304 497 35149 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378184 497 35150 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378163 497 35151 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 246.650 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378121 497 35152 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378173 497 35153 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 134.720 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378122 497 35154 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.580 Social Service Payments 2019 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE INC 50221 3378117 497 35155 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 21457.730 Social Service Payments 2019 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-01-10T00:00:00 APV5365916 2019-01-17T00:00:00 Department Of Education 8084 PeopleSoft Financials PORTALS LLC 323194 3378296 497 35156 Prof Serv - MGMNT CONSULTANT 531010 Health 400 12686.910 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 INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 564638 400 35157 InState Travel - Mileage 595110 Health 400 140.600 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 TERESA PAGE 368311 564504 400 35158 Temp Staffing Company 519820 Health 400 292.200 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 564435 400 35159 Temp Staffing Company 519820 Health 400 284.540 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 564490 400 35160 Temp Staffing Company 519820 Health 400 999.260 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 564662 400 35161 SpOp - ResrchTest -Measurement 547157 Health 400 104.640 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 564610 400 35162 Temp Staffing Company 519820 Health 400 497.840 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-16T00:00:00 APV5369885 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 564425 400 35163 Com and Train - TRAINING General 535014 Health 400 30.600 Contractual Services 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 35164 Temp Staffing Company 519820 Health 400 186.100 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 564642 400 35165 Temp Staffing Company 519820 Health 400 1153.860 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 564488 400 35166 SpOp-Food-Prepared Food 547107 Health 400 58.050 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 564491 400 35167 Temp Staffing Company 519820 Health 400 780 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 564473 400 35168 Temp Staffing Company 519820 Health 400 1205.630 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 564405 400 35169 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 564441 400 35170 Temp Staffing Company 519820 Health 400 904.740 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 564455 400 35171 Temp Staffing Company 519820 Health 400 2368 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 564451 400 35172 Temp Staffing Company 519820 Health 400 140.280 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 564616 400 35173 Temp Staffing Company 519820 Health 400 869.500 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 564535 400 35174 AdmOp-Registration 599020 Health 400 50 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 TINA MAHERN 214875 564641 400 35175 Temp Staffing Company 519820 Health 400 610.450 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 564482 400 35176 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3464.250 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 564496 400 35177 SpOp - Household Battery 547122 Health 400 8.300 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 35178 Temp Staffing Company 519820 Health 400 747.910 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 564456 400 35179 Off-Office Supplies 546002 Health 400 241.500 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 564567 400 35180 MedVet-Lab Supply 548046 Health 400 65.270 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 564688 400 35181 Temp Staffing Company 519820 Health 400 2208 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 564443 400 35182 Temp Staffing Company 519820 Health 400 781.730 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 564639 400 35183 Temp Staffing Company 519820 Health 400 621.230 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 564628 400 35184 Temp Staffing Company 519820 Health 400 940.440 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 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 400 120.650 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 400 706.560 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 564584 400 35188 3P InState Travel - PrkngandToll 595840 Health 400 14.450 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 35189 MedVet-Lab Supply 548046 Health 400 402.750 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 564560 400 35190 Temp Staffing Company 519820 Health 400 506.940 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 564414 400 35191 Temp Staffing Company 519820 Health 400 598.130 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 564430 400 35192 Temp Staffing Company 519820 Health 400 1248 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 564429 400 35193 MedVet-Lab Supply 548046 Health 400 402.750 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 564683 400 35194 SpOp - Instct-Medical/Lab 547133 Health 400 -83.410 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 564562 400 35195 Prof Serv - MGMNT CONSULTANT 531010 Health 400 59.750 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 564681 400 35196 MedVet-Lab Supply 548046 Health 400 1330.820 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 INTEGRATED DNA TECHNOLOGIES 67812 564559 400 35197 Temp Staffing Company 519820 Health 400 1089.830 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 564667 400 35198 AdmOp-Linen and Laundry Service 599010 Health 400 96.250 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 564512 400 35199 Temp Staffing Company 519820 Health 400 1013.960 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 564420 400 35200 Temp Staffing Company 519820 Health 400 880 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 564646 400 35201 Temp Staffing Company 519820 Health 400 1160.250 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 26393.750 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 ILLUMINA INC 330180 564564 400 35204 Temp Staffing Company 519820 Health 400 3780 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 564461 400 35205 Temp Staffing Company 519820 Health 400 1557 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 564403 400 35206 Temp Staffing Company 519820 Health 400 225 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 564626 400 35207 AdmOp-EmpReimb-Dues and Membersh 599216 Health 400 75 Administrative and Operating Expenses 2019 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2019-01-16T00:00:00 APV5369885 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY JOANNA ROBINSON 207659 564645 400 35208 Off-Office Supplies 546002 Health 400 408.120 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 564570 400 35209 Temp Staffing Company 519820 Health 400 1920 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 564448 400 35210 Temp Staffing Company 519820 Health 400 175.890 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-16T00:00:00 APV5369885 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 564424 400 35211 Temp Staffing Company 519820 Health 400 1440 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 564582 400 35212 Main - Shop Equipment 533025 Health 400 372.800 Contractual Services 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 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 3413.800 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 3063.660 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 1007.500 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 - Mileage 595110 Health 400 207.480 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 RYAN MILLER 177497 564501 400 35219 SpOp - Industrial Gases 547129 Health 400 -13.490 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 564552 400 35220 MedVet-Lab Supply 548046 Health 400 402.750 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 564588 400 35221 Temp Staffing Company 519820 Health 400 904.730 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 564655 400 35222 Temp Staffing Company 519820 Health 400 1189.660 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 564604 400 35223 3P InState Travel - PrkngandToll 595840 Health 400 7 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 35224 Temp Staffing Company 519820 Health 400 50.050 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 564438 400 35225 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 564449 400 35226 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 564657 400 35227 Off-Office Supplies 546002 Health 400 24.560 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 564569 400 35228 Temp Staffing Company 519820 Health 400 891 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 564640 400 35229 Temp Staffing Company 519820 Health 400 510.600 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-16T00:00:00 APV5369885 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 564423 400 35230 InState Travel - Lodging 595130 Health 400 146.250 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 400 887.950 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 16.690 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 97.900 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 97.500 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 3218.250 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 400 416.870 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 1306.690 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 2082.500 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 400 142.450 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 1110.750 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 400 272.580 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 400 604.760 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 400 116.100 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 1108.150 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 1690.870 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 66.500 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 400 245.270 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 15.080 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 1997.850 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 4.430 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 400 340.960 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 12.130 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 400 115.500 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 400 483.720 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 400 661.280 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 - Background Checks 539140 Health 400 17.300 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 BARADA ASSOCIATES, INC. 73646 564520 400 35268 InState Travel - Mileage 595110 Health 400 93.480 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 5293.750 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 1026.480 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 2369.600 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 564412 400 35273 Temp Staffing Company 519820 Health 400 1690.500 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 - Lodging 595810 Health 400 139.230 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 35275 MedVet-Lab Supply 548046 Health 400 492.960 Supplies, Parts and Materials 2019 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2019-01-16T00:00:00 APV5369885 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials VWR INTERNATIONAL 1563 564684 400 35276 Temp Staffing Company 519820 Health 400 901.830 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 564635 400 35277 ProgOp - Manuf - Chemical 539121 Health 400 753.700 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 564537 400 35278 Temp Staffing Company 519820 Health 400 1060.910 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 564428 400 35279 Off-Office Supplies 546002 Health 400 607.830 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 564594 400 35280 Off-Office Supplies 546002 Health 400 111.200 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 564571 400 35281 Temp Staffing Company 519820 Health 400 3705 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 564426 400 35282 SpOp - Laundry - Container 547137 Health 400 57.350 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 FASTENAL COMPANY 21225 564517 400 35283 Temp Staffing Company 519820 Health 400 1373.670 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 564478 400 35284 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 BEECH GROVE CITY SCHOOLS 65731 564513 400 35285 Temp Staffing Company 519820 Health 400 127.300 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 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 1108.800 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 24.830 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 1107.120 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 -993.170 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 13.480 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 1166.090 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 400 139.230 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 400 529.890 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 5.180 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 400 233.600 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 400 467.180 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 58.050 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 73.720 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 4235.330 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 13997.340 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 400 739.440 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 61.120 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 1587.300 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 1506.670 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 400 464.540 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 400 342.150 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 92.800 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 400 234.590 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 1306.920 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 1846.170 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 5.240 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 400 444.300 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 1830.380 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 38.770 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 400 871.880 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 1032.820 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 400 155.820 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 1108.390 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 47.980 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 2203.500 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 400 520.780 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 400 362.900 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 400 402.750 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 2865.590 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 400 962.020 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 1232.400 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 4.950 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 1862.400 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 1466.250 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 75.240 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 59.280 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 400 943.680 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 400 525.540 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 400 134.990 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 50.920 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 53.200 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 400 183.160 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 50.120 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 400 373.440 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 400 390.600 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 9591.520 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 4.170 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 94.680 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 1205.630 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 400 999.600 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 564464 400 35366 Temp Staffing Company 519820 Health 400 64.200 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 1111.500 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 55650.880 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 400 150.480 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 400 365.850 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 14.960 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 400 349.440 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 400 389.550 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 400 893.540 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 -201.620 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 1575.380 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 400 661.280 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 400 365.860 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 400 657.600 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 400 585.420 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 1250.600 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 564527 400 35391 SpOp - ResrchTest -Measurement 547157 Health 400 144.300 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 1310.630 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 400 241.810 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 400 666.450 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 400 577.500 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 2.640 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 400 444.330 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 2145.880 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 2451.430 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 1076.390 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 400 235.140 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 1211.690 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 400 304.760 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 400 101.840 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 1130.500 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 400 275.390 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 400 644.140 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 64.950 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 400 678.020 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 9.960 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 10901.200 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 - Background Checks 539140 Health 400 46.500 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 BARADA ASSOCIATES, INC. 73646 564520 400 35424 Temp Staffing Company 519820 Health 400 1296 Personal 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2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 892504 405 35506 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRYAN ED.D, HSPP LONDON 171373 892896 405 35507 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 892410 405 35508 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 892434 405 35509 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 892428 405 35510 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 892457 405 35511 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 892823 405 35512 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 892453 405 35513 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 184 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 892756 405 35514 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 83 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 892864 405 35515 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 892652 405 35516 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 81 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 892687 405 35517 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 51947 892524 405 35518 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 892299 405 35519 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 85 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PUTNAM COUNTY HOSPITAL 64786 892554 405 35520 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 892418 405 35521 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 892459 405 35522 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 892473 405 35523 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 893134 405 35524 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 892749 405 35525 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 892486 405 35526 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 892425 405 35527 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INFINITY PSYCHIATRIC ASSOCIATES LLC 321565 892926 405 35528 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 58 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 892857 405 35529 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 892460 405 35530 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 892469 405 35531 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 108 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 892656 405 35532 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 39 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 893216 405 35533 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 892437 405 35534 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 892311 405 35535 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 892503 405 35536 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 892915 405 35537 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 44 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLEN COUNTY CARDIOLGY LLC 107314 892822 405 35538 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 892415 405 35539 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 892414 405 35540 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 892676 405 35541 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 892298 405 35542 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 292768 892906 405 35543 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 83 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 893141 405 35544 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 220 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 892483 405 35545 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 892282 405 35546 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 893126 405 35547 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 892331 405 35548 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 892330 405 35549 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 893125 405 35550 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 163 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 892409 405 35551 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 35 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 892618 405 35552 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 892440 405 35553 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 892719 405 35554 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 892300 405 35555 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 892937 405 35556 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 892448 405 35557 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 892730 405 35558 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 892444 405 35559 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 892727 405 35560 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 87 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 892761 405 35561 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 893130 405 35562 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 182 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 892514 405 35563 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 892895 405 35564 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 892725 405 35565 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 194 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 892751 405 35566 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 202 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 892773 405 35567 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 892468 405 35568 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 892452 405 35569 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 892720 405 35570 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 893135 405 35571 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 892791 405 35572 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 Social 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Financials VICTOR P PSY D ACSW RINI 148098 892445 405 35576 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INFINITY PSYCHIATRIC ASSOCIATES LLC 321565 892927 405 35577 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 892774 405 35578 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 892446 405 35579 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 27 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials X-RAY PHYSICIANS OF SHELBYVILLE PC 102775 892680 405 35580 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LEIPHART AND ASSOCIATES LLC 259511 892386 405 35581 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 47 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 892539 405 35582 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-09T00:00:00 APV5364973 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft 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Health 400 239.050 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 REID HOSPITAL 73154 564122 400 35742 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 MUNSTER SCHOOL TOWN OF 79485 564387 400 35743 CASE SERV-HEALTH/MEDICAL 581090 Health 400 595.500 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 EDWARDS HEALTH CARE SERVICES INC 258460 564127 400 35744 InState Travel - Per DiemandMeal 595120 Health 400 104 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 LISA HARRISON 81175 564137 400 35745 CASE SERV-HEALTH/MEDICAL 581090 Health 400 191.240 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 FRANCISCAN HEALTH INDIANAPOLIS 53360 564121 400 35746 Temp Staffing Company 519820 Health 400 77.680 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 564281 400 35747 Temp Staffing Company 519820 Health 400 720 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 564252 400 35748 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.520 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 ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 564106 400 35749 Temp Staffing Company 519820 Health 400 30.600 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 564260 400 35750 CASE SERV-HEALTH/MEDICAL 581090 Health 400 520.030 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 564126 400 35751 Temp Staffing Company 519820 Health 400 1800 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 564321 400 35752 InState Travel - Mileage 595110 Health 400 262.960 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 REBECCA BRUNO 349397 564133 400 35753 NonRealEstRnt-OffEquipment 591010 Health 400 128.160 Administrative and Operating Expenses 2019 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2019-01-15T00:00:00 APV5368359 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 564363 400 35754 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 GREATER JASPER CONSOLIDATED SCHOOLS 61059 564385 400 35755 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 564162 400 35756 Temp Staffing Company 519820 Health 400 858.520 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 564259 400 35757 Temp Staffing Company 519820 Health 400 2190 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 564255 400 35758 Temp Staffing Company 519820 Health 400 789.640 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 564185 400 35759 Temp Staffing Company 519820 Health 400 2119.560 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 564262 400 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 400 114.750 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 6.350 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 400 142.400 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 32.060 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 1507.880 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 Company 519820 Health 400 1513.500 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 564348 400 35767 NonRealEstRnt-OffEquipment 591010 Health 400 114.750 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 564357 400 35768 Temp Staffing Company 519820 Health 400 166.240 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 564203 400 35769 InState Travel - Mileage 595110 Health 400 247.380 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 400 213.260 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 Company 519820 Health 400 1080 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 564231 400 35773 Temp Staffing Company 519820 Health 400 1102.130 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 564242 400 35774 InState Travel - Mileage 595110 Health 400 58.140 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 JENNIFER SARTELL 315781 564156 400 35775 CASE SERV-HEALTH/MEDICAL 581090 Health 400 77.880 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 564116 400 35776 Temp Staffing Company 519820 Health 400 562.500 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 564313 400 35777 InState Travel - Per DiemandMeal 595120 Health 400 156 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 MICHAEL ARNOLD 366201 564134 400 35778 Temp Staffing Company 519820 Health 400 3416.700 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 564184 400 35779 Temp Staffing Company 519820 Health 400 693.020 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 564215 400 35780 NonRealEstRnt-OffEquipment 591010 Health 400 149.950 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 564341 400 35781 NonRealEstRnt-OffEquipment 591010 Health 400 95.070 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 564366 400 35782 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 EAST GIBSON SCHOOL CORP 77488 564386 400 35783 Temp Staffing Company 519820 Health 400 871.880 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 564267 400 35784 Temp Staffing Company 519820 Health 400 851.980 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 564378 400 35785 Temp Staffing Company 519820 Health 400 6040 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 564326 400 35786 Temp Staffing Company 519820 Health 400 1600 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 564244 400 35787 Temp Staffing Company 519820 Health 400 1200 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 564313 400 35788 NonRealEstRnt-OffEquipment 591010 Health 400 266.700 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 564362 400 35789 Temp Staffing Company 519820 Health 400 146.450 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 564291 400 35790 CASE SERV-HEALTH/MEDICAL 581090 Health 400 430.290 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 ADAMS COUNTY MEMORIAL HOSPITAL 63897 564125 400 35791 Temp Staffing Company 519820 Health 400 1798.890 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 564175 400 35792 InState Travel - Mileage 595110 Health 400 234.080 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 REBEKAH POLITE 368310 564171 400 35793 Temp Staffing Company 519820 Health 400 1440 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 564253 400 35794 Temp Staffing Company 519820 Health 400 820.560 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 42.560 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 88.740 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 35801 Temp Staffing Company 519820 Health 400 3150.750 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 564268 400 35802 Temp Staffing Company 519820 Health 400 1553.930 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 564163 400 35803 NonRealEstRnt-OffEquipment 591010 Health 400 238.080 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 564350 400 35804 Temp Staffing Company 519820 Health 400 868.050 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 564196 400 35805 Temp Staffing Company 519820 Health 400 1557 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 564257 400 35806 InState Travel - Mileage 595110 Health 400 216.980 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 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 Financials GUIDESOFT INC 54131 564329 400 35810 NonRealEstRnt-OffEquipment 591010 Health 400 88.740 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 564360 400 35811 NonRealEstRnt-Office Copier 591030 Health 400 79.610 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 564353 400 35812 Temp Staffing Company 519820 Health 400 855.830 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 564233 400 35813 Temp Staffing Company 519820 Health 400 1102.130 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 564180 400 35814 Temp Staffing Company 519820 Health 400 2949.750 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 564173 400 35815 CASE SERV-HEALTH/MEDICAL 581090 Health 400 837.470 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 PARKVIEW HEALTH SYSTEM INC 53953 564128 400 35816 Temp Staffing Company 519820 Health 400 554.850 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 564212 400 35817 CASE SERV-HEALTH/MEDICAL 581090 Health 400 77.220 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 UNIVERSITY PEDIATRIC ASSOC INC 78902 564113 400 35818 Temp Staffing Company 519820 Health 400 543.150 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 564211 400 35819 Temp Staffing Company 519820 Health 400 216.970 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 564332 400 35820 Temp Staffing Company 519820 Health 400 888.600 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 564345 400 35821 Temp Staffing Company 519820 Health 400 2052 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 564190 400 35822 Temp Staffing Company 519820 Health 400 3660.750 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 564248 400 35823 CASE SERV-HEALTH/MEDICAL 581090 Health 400 148.730 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 UNIVERSITY PEDIATRIC ASSOC INC 78902 564120 400 35824 Temp Staffing Company 519820 Health 400 1094.800 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 564261 400 35825 Temp Staffing Company 519820 Health 400 2392.500 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 564374 400 35826 Temp Staffing Company 519820 Health 400 879.750 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 564200 400 35827 Off-Printer Paper 546005 Health 400 5.280 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 OFFICE DEPOT INC 13851 564152 400 35828 InState Travel - Mileage 595110 Health 400 121.600 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 REGINA SANDERS 80111 564167 400 35829 Temp Staffing Company 519820 Health 400 1105.880 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 564237 400 35830 Temp Staffing Company 519820 Health 400 747.910 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 564208 400 35831 Temp Staffing Company 519820 Health 400 329.820 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2019-01-15T00:00:00 APV5368359 2019-01-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 564214 400 35832 NonRealEstRnt-OffEquipment 591010 Health 400 34.110 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 400 114.750 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 DiemandMeal 595120 Health 400 182 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 35836 Temp Staffing Company 519820 Health 400 1940.630 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 564234 400 35837 Temp Staffing Company 519820 Health 400 965.340 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 564193 400 35838 InState Travel - Mileage 595110 Health 400 61.560 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 LYNETTE SMITH 79796 564158 400 35839 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1777.510 Contractual Services 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2019-01-15T00:00:00 APV5368359 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL and MCCORMICK INC 354366 564213 400 35840 NonRealEstRnt-OffEquipment 591010 Health 400 88.740 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 564354 400 35841 Temp Staffing Company 519820 Health 400 685.740 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 564249 400 35842 Temp Staffing Company 519820 Health 400 2362.340 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 564240 400 35843 NonRealEstRnt-OffEquipment 591010 Health 400 417.710 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 564308 400 35844 Temp Staffing Company 519820 Health 400 392.620 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 564297 400 35845 Temp Staffing Company 519820 Health 400 1288.280 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 564287 400 35846 Temp Staffing Company 519820 Health 400 7332.660 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 564276 400 35847 Temp Staffing Company 519820 Health 400 2281.500 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 564182 400 35848 Temp Staffing Company 519820 Health 400 743.890 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 564178 400 35849 InState Travel - Lodging 595130 Health 400 533.120 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 35850 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35.480 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 VICTORY LANE CHILDRENS REHAB LLC 296955 564110 400 35851 Temp Staffing Company 519820 Health 400 657.280 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 564256 400 35852 Temp Staffing Company 519820 Health 400 3324.460 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 564250 400 35853 NonRealEstRnt-OffEquipment 591010 Health 400 257.320 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 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 13.440 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 1527.980 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 Company 519820 Health 400 543.150 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 564270 400 35858 Temp Staffing Company 519820 Health 400 2441.880 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 564265 400 35859 Temp Staffing Company 519820 Health 400 1125 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 564338 400 35860 Temp Staffing Company 519820 Health 400 1083.450 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 564197 400 35861 Temp Staffing Company 519820 Health 400 1306.920 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 564288 400 35862 Off-Printer Paper 546005 Health 400 17.780 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 564152 400 35863 Temp Staffing Company 519820 Health 400 1169.990 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 564367 400 35864 Temp Staffing Company 519820 Health 400 580.950 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 564192 400 35865 Temp Staffing Company 519820 Health 400 473.400 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 564181 400 35866 InState Travel - Per DiemandMeal 595120 Health 400 117 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 HEATHER HITE 304067 564135 400 35867 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.110 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 UNIV MEDICAL DIAGNOSTIC ASSOC 78474 564109 400 35868 NonRealEstRnt-OffEquipment 591010 Health 400 143.830 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 564356 400 35869 Temp Staffing Company 519820 Health 400 876.600 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 564187 400 35870 MedVet-Lab Supply 548046 Health 400 44.100 Supplies, Parts and Materials 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 35871 Prof Serv - MGMNT CONSULTANT 531010 Health 400 21889.920 Contractual Services 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 HORNBY ZELLER ASSOCIATES INC 51843 564210 400 35872 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2563.100 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 MINIMED DISTRIBUTION CORP 120117 564130 400 35873 NonRealEstRnt-Office Copier 591030 Health 400 4.240 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 2.650 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 Company 519820 Health 400 1102.130 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 564375 400 35877 Temp Staffing Company 519820 Health 400 2760 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 564303 400 35878 Temp Staffing Company 519820 Health 400 2091.420 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 564194 400 35879 Off-Office Supplies 546002 Health 400 161.120 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 OFFICE DEPOT INC 13851 564152 400 35880 Temp Staffing Company 519820 Health 400 1178.250 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-15T00:00:00 APV5368359 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 564264 400 35881 Temp Staffing Company 519820 Health 400 1350 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 564189 400 35882 InState Travel - Mileage 595110 Health 400 6.840 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 VIVIAN SMART 344383 564157 400 35883 Temp Staffing Company 519820 Health 400 5920 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 564298 400 35884 Temp Staffing Company 519820 Health 400 942.600 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-15T00:00:00 APV5368359 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 564205 400 35885 Temp Staffing Company 519820 Health 400 962 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 564299 400 35886 InState Travel - Per DiemandMeal 595120 Health 400 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 AMY E WININGER 257283 564132 400 35887 InState Travel - Mileage 595110 Health 400 226.860 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 DIANA ZGONC 199725 564149 400 35888 Temp Staffing Company 519820 Health 400 200 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 564177 400 35889 NonRealEstRnt-OffEquipment 591010 Health 400 272.470 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 1236.980 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 1246.880 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 Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2019-01-15T00:00:00 APV5368359 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 564319 400 35893 Temp Staffing Company 519820 Health 400 22.870 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 564295 400 35894 InState Travel - Per DiemandMeal 595120 Health 400 260 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 35895 NonRealEstRnt-OffEquipment 591010 Health 400 143.220 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 564364 400 35896 Temp Staffing Company 519820 Health 400 1237.500 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-15T00:00:00 APV5368359 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 564313 400 35897 Temp Staffing Company 519820 Health 400 616.130 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 564206 400 35898 NonRealEstRnt-OffEquipment 591010 Health 400 188.660 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 564349 400 35899 Temp Staffing Company 519820 Health 400 1105.880 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 564274 400 35900 Temp Staffing Company 519820 Health 400 60 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 564327 400 35901 Temp Staffing Company 519820 Health 400 5360 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 564310 400 35902 Temp Staffing Company 519820 Health 400 956.720 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 564294 400 35903 Prof Serv - MGMNT CONSULTANT 531010 Health 400 663.030 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 564383 400 35904 Temp Staffing Company 519820 Health 400 1000 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 564238 400 35905 Temp Staffing Company 519820 Health 400 1010 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 564289 400 35906 Temp Staffing Company 519820 Health 400 1969.130 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 564305 400 35907 Temp Staffing Company 519820 Health 400 2720 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 564307 400 35908 Temp Staffing Company 519820 Health 400 522 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 564183 400 35909 CASE SERV-HEALTH/MEDICAL 581090 Health 400 47.810 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 BLOOMINGTON 66601 564111 400 35910 InState Travel - Mileage 595110 Health 400 142.880 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 YOLANDA LOVE 302949 564168 400 35911 Temp Staffing Company 519820 Health 400 924.750 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 564271 400 35912 NonRealEstRnt-OffEquipment 591010 Health 400 162.280 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 564314 400 35913 Prof Serv - Info Process Cnslt 531013 Health 400 2873.700 Contractual Services 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 LEXIS NEXIS RISK SOLUTIONS FL INC 78994 564154 400 35914 Prof Serv - MGMNT CONSULTANT 531010 Health 400 17907.600 Contractual Services 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 UNIFIED GROUP SERVICES INC 314945 564138 400 35915 CASE SERV-HEALTH/MEDICAL 581090 Health 400 286.860 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 FRANCISCAN ALLIANCE 75997 564123 400 35916 InState Travel - Lodging 595130 Health 400 456.270 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 35917 MedVet-Lab Supply 548046 Health 400 8.440 Supplies, Parts and Materials 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 GN HEARING CARE CORP 67095 564389 400 35918 Temp Staffing Company 519820 Health 400 1125 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 564335 400 35919 NonRealEstRnt-Office Copier 591030 Health 400 18.380 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 564360 400 35920 SpOp - ResrchTest -Measurement 547157 Health 400 115.500 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 MIRION TECHNOLOGIES (GDS) INC 67502 564150 400 35921 Temp Staffing Company 519820 Health 400 1344 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 564344 400 35922 Off-Office Supplies 546002 Health 400 169.580 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 564152 400 35923 InState Travel - Mileage 595110 Health 400 207.480 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 AMY E WININGER 257283 564132 400 35924 SpOp - Household Packing 547127 Health 400 75.980 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 564393 400 35925 NonRealEstRnt-OffEquipment 591010 Health 400 197.380 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 564333 400 35926 Temp Staffing Company 519820 Health 400 911.820 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 564286 400 35927 Temp Staffing Company 519820 Health 400 242.600 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2019-01-15T00:00:00 APV5368359 2019-01-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 564273 400 35928 Temp Staffing Company 519820 Health 400 1903.750 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 564379 400 35929 Temp Staffing Company 519820 Health 400 1872 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 564284 400 35930 NonRealEstRnt-OffEquipment 591010 Health 400 195.570 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 564353 400 35931 Temp Staffing Company 519820 Health 400 962 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 564275 400 35932 Temp Staffing Company 519820 Health 400 235.900 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 564324 400 35933 Temp Staffing Company 519820 Health 400 209.130 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 564290 400 35934 Temp Staffing Company 519820 Health 400 5760 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 564309 400 35935 InState Travel - Mileage 595110 Health 400 239.400 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 SHELLEY REED 289074 564172 400 35936 Temp Staffing Company 519820 Health 400 1140 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 564336 400 35937 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 564140 400 35938 CASE SERV-HEALTH/MEDICAL 581090 Health 400 103.980 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 CLOWN PEDIATRICS PC 112787 564118 400 35939 Temp Staffing Company 519820 Health 400 2444.940 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 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 2995.650 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 400 163.670 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 77.880 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 77.850 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 400 191.520 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 22.450 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 31.850 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 400 144.830 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 400 121.600 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 400 125.260 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 400 190.760 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 400 713.430 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 400 781.630 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 29.090 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 400 141.300 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 400 880.590 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 400 101.840 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 400 151.240 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 400 129.200 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 58.080 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 400 629.180 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 400 563.290 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 400 408.910 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 400 434.200 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 400 322.230 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 400 804.780 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 400 138.700 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 400 311.460 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 89.060 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 1110.750 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 3907.030 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 72.440 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 400 137.750 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 67.420 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 400 819.830 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 2409.010 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 400 143.270 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 400 438.520 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 400 163.690 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 7306.800 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 400 681.940 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 33.860 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 73.720 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 800 553.500 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 800 938.440 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 29591.540 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 800 263.560 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 1890.480 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 800 921.240 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 95.970 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 65.970 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 800 112.820 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 800 114.810 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 45.020 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 -0.010 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 25.860 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 95.370 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 -471.870 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 800 728.280 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 60.910 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 800 183.980 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 800 975.450 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 1421.290 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 1752.220 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 1283.170 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 57.500 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 57.500 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 -14.920 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 52.860 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 57.500 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 57.500 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 43.580 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 12.470 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 5.670 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 -115.120 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 3218.490 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 57.500 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 24.410 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 800 279.180 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 800 128.470 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 800 371.820 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 57.500 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 89.930 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 800 170.760 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 80.100 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 -598.620 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 2246.220 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 800 938.440 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 61.230 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 40.540 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 5.040 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 36.800 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 2.500 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 800 294.800 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 49.680 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 -159.880 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 13.120 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 89.250 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 800 103.040 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 800 281.780 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 8.990 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 1620.660 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 2051.700 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 800 484.480 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 4.280 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 800 278.830 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 7.970 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 800 483.350 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 1251.120 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 70.950 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 38.580 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 -1338.290 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 800 354.490 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 7.770 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 11.160 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 800 174.360 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 9237.970 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 -414.950 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 16.960 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 800 285.910 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 85.360 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 50.140 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 800 379.760 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 2903.610 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 -409.840 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 800 237.460 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 800 960.310 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 3100.340 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 800 353.420 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 2764.100 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 1820.440 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 28.490 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 23.250 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 57.500 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 800 190.350 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 800 272.500 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 800 258.500 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 800 106.250 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 8.300 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 800 127.610 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 16.880 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 800 987.750 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 77.980 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 40573.080 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 4.510 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 57.310 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 800 136.210 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 25.760 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 800 179.620 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 53.770 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 -100.630 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 800 109.710 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 50.590 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 88.900 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 800 168.450 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 64.460 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 800 383.200 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 800 259.550 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 2.580 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 69.990 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 -175.340 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 800 412.340 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 28633.760 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 48.420 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 40.750 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 800 766.400 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 37.880 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 91.920 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 10.860 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 11.990 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 11.490 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 800 266.180 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 1797.380 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 -533.180 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 53.770 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 23.640 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 800 179.620 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 11.590 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 66.990 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 800 371.820 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 800 450.810 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 23.210 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 40.420 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 23.980 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 2340.540 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 7751.520 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 800 233.150 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 LOWER GREAT LAKES KENWORTH 109003 1519851 800 36199 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 722.660 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 4.500 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 57.500 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 2.360 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 5.980 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 64.070 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 84.250 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 800 115.800 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 5.450 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 34211.680 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 800 249.550 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 96.920 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 57.500 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 5.980 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 800 192.640 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 1776.920 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 800 520.160 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 58.440 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 800 108.810 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 57.500 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 -695.500 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 2061.760 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 53.940 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 800 644.030 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 17.680 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 800 339.380 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 6765.950 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 800 333.100 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 7.950 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 76.490 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 800 169.950 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 57.500 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 800 140.620 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 405 156.640 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 137165 887845 405 36262 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 887989 405 36263 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DR GEISSLERS HEARING CENTER INC 345793 888163 405 36264 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 888141 405 36265 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 888135 405 36266 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 BLACKBIRD CLINICAL SERVICES 249273 887794 405 36267 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 126 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 887927 405 36268 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 INDIANA NEUROPSYCHOLOGICAL 256700 887799 405 36269 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 887907 405 36270 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 197 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 888156 405 36271 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 31.760 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 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 Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MURPHY, URBAN and ASSOCIATES 87208 887967 405 36275 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 888000 405 36276 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 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 SAINT JOSEPH HEALTH SYSTEM LLC 67293 888014 405 36277 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 888155 405 36278 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 887999 405 36279 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 CARYN E. BROWN INC 91281 887777 405 36280 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 CHATTERBUG LLC 294534 887984 405 36281 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 887939 405 36282 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 CHRISTINA C RHOAD 251628 888117 405 36283 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 67.190 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 888198 405 36284 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 NWI PATIENT CARE LLC 258937 888131 405 36285 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 887926 405 36286 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 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 ST MARY MEDICAL CENTER 53256 887942 405 36287 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 887997 405 36288 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 887919 405 36289 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 CARYN E. BROWN INC 91281 887778 405 36290 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 NWI PATIENT CARE LLC 258937 888150 405 36291 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 887923 405 36292 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 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 888160 405 36293 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 137165 887843 405 36294 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 NWI PATIENT CARE LLC 258937 888129 405 36295 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 MURPHY, URBAN and ASSOCIATES 87208 887968 405 36296 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, 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Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 887981 405 36301 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 887847 405 36302 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 887924 405 36303 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 887916 405 36304 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 888151 405 36305 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 33.590 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 888195 405 36306 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 126 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 888143 405 36307 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 210 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 888158 405 36308 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 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 887787 405 36309 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 CARYN E. BROWN INC 91281 887774 405 36310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 197 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 888137 405 36311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 189 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 BLACKBIRD CLINICAL SERVICES 249273 887791 405 36312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 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 GLENN S JR.PHD HSPP DAVIDSON 122574 887764 405 36313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2019 Welfare FSSA 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ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 888203 405 36317 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 BLACKBIRD CLINICAL SERVICES 249273 887792 405 36318 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 96 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 180 MEDICAL IMAGING LLC 319545 887795 405 36319 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 JOY CARE PSC 91025 887767 405 36320 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 GLENN S JR.PHD HSPP DAVIDSON 122574 887765 405 36321 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 ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 887991 405 36322 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 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 887941 405 36323 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 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258937 888144 405 36334 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 SAINT JOSEPH HEALTH SYSTEM LLC 67293 888015 405 36335 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 NWI PATIENT CARE LLC 258937 888139 405 36336 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 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 888161 405 36337 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 142 Social Service Payments 2019 Welfare 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Financials MERIDIAN MEDICAL SERVICES INC 71210 887921 405 36341 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 888006 405 36342 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 MICHELE KOSELKE 318198 887848 405 36343 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 93.980 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 888200 405 36344 NonRealEstRnt-Vehicle Rentals 591024 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BROWN INC 91281 887780 405 36353 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 52 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 180 MEDICAL IMAGING LLC 319545 887796 405 36354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRYAN ED.D, HSPP LONDON 171373 887987 405 36355 AdmOp-Freight and Express 599042 Family and Social Svcs Admin 405 54.350 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 UNITED PARCEL SERVICE 50004 888194 405 36356 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 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Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 887781 405 36364 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 33.590 Administrative and Operating Expenses 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 ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 888210 405 36365 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 888003 405 36366 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 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581090 Family and Social Svcs Admin 405 57 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 RHN SCOTT MEMORIAL HOSPITAL LLC 302842 888007 405 36371 Off-Ink Catrdge and Toner 546020 Family and Social Svcs Admin 405 323.100 Supplies, Parts and Materials 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 OFFICE DEPOT INC 13851 887749 405 36372 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 888136 405 36373 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 887993 405 36374 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 JARED OUTCALT 286709 887838 405 36375 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 ST CATHERINE HOSPITAL INC 69053 887895 405 36376 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 SPRINKLE CONSULTING INC 348675 888166 405 36377 CASE 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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 CHRISTINA C RHOAD 251628 888115 405 36385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 887775 405 36386 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 887938 405 36387 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 887996 405 36388 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 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 887790 405 36389 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 887994 405 36390 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 887908 405 36391 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 INDIANA NEUROPSYCHOLOGICAL 256700 887797 405 36392 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 JOY CARE PSC 91025 887766 405 36393 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 887915 405 36394 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 KALEIDOSCOPE LLC 232915 887789 405 36395 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 ERICKA SWANSON PSYD INC 319359 888011 405 36396 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 887909 405 36397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 887782 405 36398 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 CARYN E. BROWN INC 91281 887773 405 36399 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 29.620 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 888208 405 36400 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 887911 405 36401 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 NWI PATIENT CARE LLC 258937 888130 405 36402 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 887910 405 36403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 888145 405 36404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 887962 405 36405 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 VICTOR P PSY D ACSW RINI 148098 887835 405 36406 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 33.590 Administrative and Operating Expenses 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 ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 888213 405 36407 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 887937 405 36408 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 INDIANA NEUROPSYCHOLOGICAL 256700 887798 405 36409 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 NEUROPSYCHIATRIC ASSCS PC 102378 887897 405 36410 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 CARYN E. BROWN INC 91281 887776 405 36411 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 83 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 888133 405 36412 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 31.760 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 888202 405 36413 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 887992 405 36414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 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2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 888199 405 36418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 887851 405 36419 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 JOY CARE PSC 91025 887770 405 36420 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 887922 405 36421 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 64 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 887928 405 36422 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 JOY CARE PSC 91025 887769 405 36423 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 JARED OUTCALT 286709 887840 405 36424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 887985 405 36425 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 887920 405 36426 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 MICHELE KOSELKE 318198 887849 405 36427 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 63.520 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 888209 405 36428 CASE 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BROWN INC 91281 887779 405 36429 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 CARYN E. BROWN INC 91281 887771 405 36430 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 GARY M PHD DURAK 171201 887986 405 36431 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 82 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 SAINT JOSEPH HEALTH SYSTEM LLC 67293 888012 405 36432 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 BLACKBIRD CLINICAL SERVICES 249273 887793 405 36433 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 31.330 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 888197 405 36434 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 887913 405 36435 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 137165 887844 405 36436 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-03T00:00:00 APV5361685 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 887839 405 36437 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 2 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 888147 405 36438 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 888154 405 36439 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 887995 405 36440 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 298 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 KEVIN ENPEL LAI 354592 887761 405 36441 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 33.590 Administrative and Operating Expenses 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 ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 888212 405 36442 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 CHRISTINA C RHOAD 251628 888118 405 36443 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 JOY CARE PSC 91025 887768 405 36444 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 192 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 888146 405 36445 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 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 MUNSTER RADIOLOGY GROUP 70590 888173 405 36446 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 CARYN E. 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Fund 19100 Capital Funds 2019-01-09T00:00:00 APV5364951 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 384725 300 36509 Main - Shop Equipment 533025 Natural Resources 300 79.010 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 384662 300 36510 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 161.580 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 384643 300 36511 SpOp -Household 547016 Natural Resources 300 2305.350 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 37.710 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 3551.900 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 39.970 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 300 735.400 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 300 801.410 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 300 112.080 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 300 308.620 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 55.930 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 14315.320 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 10676.950 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 26.230 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 300 101.220 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 22.500 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 22.800 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 18.600 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 20.720 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 300 107.990 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 5975.230 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 6.600 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 56.490 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 15.920 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 27.410 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 300 159.710 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 300 276.250 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 300 102.910 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 300 153.130 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 300 282.100 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 300 338.510 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 98.590 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 39.500 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 300 509.580 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 300 108.100 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 300 175.400 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 48.610 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 300 593.880 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 12.550 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 300 153.970 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 71.500 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 17.690 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 1254.650 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 -34.200 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 98.230 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 23.880 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 39.500 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 52.610 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 13.990 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 300 105.920 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 4.490 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 29.340 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 8.090 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 9401.660 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 300 254.990 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 300 271.930 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 45.600 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 1767.720 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 28.560 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 51.720 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 300 361.960 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 14.300 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 300 955.460 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 29.450 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 300 312.800 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 300 430.950 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 75.480 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 300 278.750 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 35.100 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 58.900 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 300 121.330 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 300 173.920 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 300 190.090 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 59.950 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 63.910 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 51.070 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 300 387.400 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 300 202.060 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 29.060 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 300 531.420 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 67.740 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 300 327.040 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 300 395.710 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 300 179.960 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 1637.900 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 300 332.330 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 74.490 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 300 153.700 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 8.830 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 300 142.970 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 2.920 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 300 103.740 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 11.890 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 2619.610 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 5767.550 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 300 284.670 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 37.870 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 14.380 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 300 124.560 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 300 107.540 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 300 103.220 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 3266.270 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 3574.310 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 300 139.400 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 300 108.100 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 300 870.840 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 300 499.960 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 300 489.740 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 300 153.840 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 70.680 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 54.560 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 86.020 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 78.100 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 300 421.920 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 26.080 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 20.760 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 47.700 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 300 127.590 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 300 286.210 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 55.700 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 300 251.350 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 30.300 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 14.700 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 300 435.800 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 2795.920 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 78.110 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 300 329.450 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 300 812.510 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 300 188.230 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 30.190 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 300 238.500 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 50.360 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 1.480 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 300 148.900 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 20.110 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 300 361.760 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 300 103.220 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 17.400 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 300 106.940 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 300 281.380 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 300 171.440 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 300 998.190 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 84.820 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 25.940 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 2833.330 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 300 154.800 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 300 884.470 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 56.700 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 33.680 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 98.510 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 300 122.360 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 2.100 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 9.750 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 43.690 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 8.970 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 22.090 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 300 136.320 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 93.580 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 61.860 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 32.290 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 300 581.040 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 4406.650 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 28.800 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 18.800 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 800 131.700 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 7.600 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 800 467.260 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 27.100 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 -76.320 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 800 202.650 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 12.880 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 800 338.750 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 23.940 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 800 691.720 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 4177.260 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 800 156.500 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 800 942.270 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 70.360 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 6624.730 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 47.760 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 36.380 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 41.280 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 800 101.650 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 54.510 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 800 154.500 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 58.080 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 15.980 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 9558.990 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 800 111.100 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 800 684.210 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 1511.360 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 800 120.860 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 -152.580 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 800 203.160 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 15986.840 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 34.960 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 74.130 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 -76224.080 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 30.450 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 2399.940 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 96.710 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 14.990 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 25.070 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 800 847.930 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 9558.990 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 -85.770 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 800 194.420 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 -192.960 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 800 122.290 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 1684.260 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 800 183.480 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 800 165.600 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 800 416.500 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 800 180.090 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 22.070 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 800 798.350 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 18.220 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 58.080 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 800 119.780 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 15531.230 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 800 213.340 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 8473.330 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 5954.580 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 800 299.550 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 800 220.500 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 -349.350 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 21.710 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 -4715.260 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 7.600 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 -12.880 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 77.960 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 93.880 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 -89.970 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 18.480 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 8.200 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 800 342.580 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 3.590 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 800 971.530 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 29.270 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 800 131.720 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 4.990 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 800 106.980 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 11.010 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 800 226.320 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 10.170 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 2.370 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 20.500 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 13.010 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 800 153.460 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 83.670 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 800 418.040 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 800 128.810 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 11.990 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 97.200 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 8.720 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 800 429.530 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 800 317.760 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 52.700 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 800 334.210 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 53.900 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 4938.460 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 3.400 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 -24.650 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 46.960 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 54.890 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 82.350 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 33.920 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 800 254.150 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 WIERS TRUCK SERVICE INC 70025 1524885 800 36878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 412.920 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 -31.340 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 65.940 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 36.410 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 80.600 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 29.460 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 5.070 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 -149.870 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 1077.500 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 800 365.560 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 25.340 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 112681.950 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 1768.820 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 44.550 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 800 498.960 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 800 309.880 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 38.750 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 -11.440 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 -8.820 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 17.990 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 -711.350 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 800 142.310 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 46.930 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 25671.490 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 51.220 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 87.480 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 18.340 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 44.330 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 800 489.500 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 13.080 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 -86.380 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 55.410 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 90.970 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 800 187.310 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 800 272.790 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 3515.280 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 800 188.420 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 64.980 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 800 246.200 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 31.340 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 800 923.300 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 800 275.890 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 5604.550 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 -5.700 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 2248.590 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 -3432.520 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 -155.390 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 800 481.080 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 54.400 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 800 416.570 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 20.300 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 -27.100 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 15.850 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 340 192.820 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 53.160 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 340 163.020 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 86.260 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 340 247.500 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 340 940.410 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 340 202.160 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 17.480 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 340 205.580 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 19.950 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 13.680 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 91.230 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 54.400 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 37.240 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 7.580 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 340 496.800 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 22.250 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 340 171.860 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 340 147.880 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 61.340 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 340 151.170 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 71.970 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 -66.660 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 19.750 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 17.630 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 20.300 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 340 189.030 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 340 137.510 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 24.660 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 99.170 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 21.710 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 340 476.800 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 5.020 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 30.910 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 8.220 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 340 194.670 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 8.550 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 57.760 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 340 153.460 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 60.710 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 340 105.540 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 21.280 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 23.410 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 35.160 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 340 138.660 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 39.140 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 59.280 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 34.960 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 37.200 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 340 146.320 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 340 189.810 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 44.480 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 81.280 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 72.440 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 340 938.990 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 340 249.340 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 340 310.330 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 340 155.820 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 25.840 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 36.300 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 340 147.440 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 34.200 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 30.400 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 340 341.620 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 30.620 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 340 298.840 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 340 298.610 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 90.330 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 2.050 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 14.710 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 41.040 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 63.750 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 340 163.340 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 9.940 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 340 335.860 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 9.560 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 24.450 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 10.900 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 340 177.080 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 18.420 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 64.220 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 65.990 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 24.650 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 340 275.270 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 340 312.950 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 38.780 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 8.360 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 43.150 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 340 422.840 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 340 259.700 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 21.600 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 43.830 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 340 224.150 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 340 215.050 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 10.040 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 340 259.700 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 43.860 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 52.860 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 340 319.960 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 90.550 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 81.140 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 41.710 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 72.880 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 61.560 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 36.480 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 35.720 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 58.520 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 15.960 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 340 227.960 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 21.380 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 340 156.350 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 340 367.240 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 10.830 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 12.200 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 340 171.860 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 32.280 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 51.140 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 20.520 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 49.270 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 64.240 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 340 192.400 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 24.330 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 30.740 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 32.050 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 21.280 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 28.570 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 54.050 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 57.850 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 340 328.540 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 340 259.700 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 25.080 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 1.410 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 17.990 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 31.500 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 30.250 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 340 231.500 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 75.240 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 14.910 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 340 116.280 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 18.520 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 25.080 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 340 132.870 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 45.330 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 340 305.970 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 340 554.880 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 340 276.720 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 19.380 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 72.300 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 78.960 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 340 201.020 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 30.220 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 60.040 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 20.750 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 340 122.880 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 340 937.990 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 340 215.460 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 57.760 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 32.680 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 15.780 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 37.930 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 34.200 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 340 715.280 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 22.240 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 340 865.200 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 23.910 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 340 611.260 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 340 725.120 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 340 160.740 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 43.320 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 340 322.620 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 53.390 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 340 137.790 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 340 276.660 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 7.410 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 32.300 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 11.180 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 65.360 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 43.840 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 340 154.320 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 1.380 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 340 108.960 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 340 153.700 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 87.160 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 340 493.910 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 340 559.170 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 340 144.780 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 82.080 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 38.600 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 340 136.800 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 340 245.090 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 1144.500 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 72.200 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 44.720 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 3.860 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 340 202.160 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 64.380 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 44.540 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 15.780 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 53.200 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 3370.280 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 110 327.070 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 21.380 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 110 141.850 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 86.960 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 - Electricity 520202 Adjutant General 110 598.300 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 37182 Energy - Electricity 520202 Adjutant General 110 48093.070 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 149258 110 37183 ProgOp - Environmental 539107 Adjutant General 110 350 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 148878 110 37184 Water and Sewage - Sewer 520106 Adjutant General 110 167.140 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 HARTFORD CITY 60346 149289 110 37185 Water and Sewage - Sewer 520106 Adjutant General 110 26.650 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 37186 Energy - Natural Gas 520204 Adjutant General 110 184.180 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 149398 110 37187 Telecom - Data 521018 Adjutant General 110 500 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 WINTEK CORPORATION 97121 149230 110 37188 Energy - Natural Gas 520204 Adjutant General 110 411.140 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 149399 110 37189 Water and Sewage - Sewer 520106 Adjutant General 110 147.100 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 37190 Energy - Natural Gas 520204 Adjutant General 110 417.810 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 149302 110 37191 Water and Sewage - Sewer 520106 Adjutant General 110 375.920 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 37192 Prof Serv - Engineering 531039 Adjutant General 110 2700 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 149366 110 37193 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2380 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 149275 110 37194 Const -BuildRepair-General 538920 Adjutant General 110 116 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 SERVICE SANITATION INC 66295 149276 110 37195 Const -BuildRepair-General 538920 Adjutant General 110 72.630 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 EDWARDS ELECTRICAL and MECHANICAL INC 50286 149348 110 37196 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 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 110 256.320 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 1361.650 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 110 141.850 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 1347.600 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 5.140 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 2111.960 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 1350.110 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 67413.900 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 SOUTH CENTRAL ROFFING INC 232700 149335 110 37207 Telecom - Data 521018 Adjutant General 110 184.850 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 110 772.500 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 110 251.600 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 78.990 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 41.920 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 16.430 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 11383.210 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 1348.790 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 110 123.990 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 14.950 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 110 216.250 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 110 739.980 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 9.010 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 1255.560 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 110 223.220 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 110 259.980 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 2014.880 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 7115.150 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 4114.580 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 1051.360 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 51.220 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 71.720 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 110 772.500 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 97.980 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 110 322.390 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 32.900 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 72.620 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 64904.180 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 67413.900 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 - Natural Gas 520204 Adjutant General 110 3614.350 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 149305 110 37242 Water and Sewage - Sewer 520106 Adjutant General 110 26.730 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 149375 110 37243 Energy - Natural Gas 520204 Adjutant General 110 135.010 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 AURORA UTILITIES 85688 149286 110 37244 Water and Sewage - Water 520104 Adjutant General 110 81.020 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 149373 110 37245 Main - Motor Vehicles 533019 Adjutant General 110 2907.540 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 15.160 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 110 740.800 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 5538.590 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 110 223.500 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 1194.520 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 110 325.450 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 3525.750 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 1164.280 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 110 132.200 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 1077.340 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 3370.270 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 1026.940 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 110 150.850 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 110 145.490 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 110 220.980 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 1427.340 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 110 170.100 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 110 230.760 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 48382.140 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 - Water 520104 Adjutant General 110 94.050 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 37272 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 600 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 149391 110 37273 Energy - Electricity 520202 Adjutant General 110 18183.550 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 149251 110 37274 Water and Sewage - Water 520104 Adjutant General 110 105.480 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 37275 Const -BuildRepair-General 538920 Adjutant General 110 116 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 SERVICE SANITATION INC 66295 149279 110 37276 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 740 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 149358 110 37277 Telecom - Data 521018 Adjutant General 110 141.850 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 149244 110 37278 Energy - Electricity 520202 Adjutant General 110 406.680 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 AMERICAN ELECTRIC POWER 52747 149380 110 37279 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1835 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 149347 110 37280 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 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 149312 110 37281 Main - Safety 532062 Adjutant General 110 1262 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 RYAN FIREPROTECTION INC 55910 149332 110 37282 Prof Serv - Employment Serv 531038 Adjutant General 110 1151.360 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 149317 110 37283 Water and Sewage - Sewer 520106 Adjutant General 110 31.560 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 37284 Water and Sewage - Water 520104 Adjutant General 110 233.950 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 37285 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 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 149315 110 37286 Water and Sewage - Water 520104 Adjutant General 110 54.470 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 AMERICAN WATER COMPANY 59891 149290 110 37287 Energy - Natural Gas 520204 Adjutant General 110 882.260 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 149304 110 37288 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 148692 110 37289 Energy - Natural Gas 520204 Adjutant General 110 558.980 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 149400 110 37290 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 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 MBC GROUP INC 293085 149322 110 37291 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 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 149313 110 37292 Energy - Electricity 520202 Adjutant General 110 39.170 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 JOHNSON COUNTY REMC 82326 149260 110 37293 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2915 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 149390 110 37294 Energy - Electricity 520202 Adjutant General 110 48.050 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 149261 110 37295 Water and Sewage - Sewer 520106 Adjutant General 110 664.750 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 37296 Energy - Electricity 520202 Adjutant General 110 111.540 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 149254 110 37297 Main - Equip Main Agreement 533004 Adjutant General 110 6025 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 HARRELL-FISH INC 84007 149337 110 37298 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 740.800 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 149387 110 37299 ProgOp - Environmental 539107 Adjutant General 110 350 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 148880 110 37300 Const -BuildRepair-General 538920 Adjutant General 110 1500 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 149368 110 37301 Main - Equip Main Agreement 533004 Adjutant General 110 965 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 149353 110 37302 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 822.640 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 CIRCLE R MECHANICAL CONTRACTORS INC 56434 149361 110 37303 Telecom -TelephoneLocalService 521002 Adjutant General 110 226.640 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 149238 110 37304 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 223.500 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 LEHMAN'S INC 50957 149352 110 37305 Water and Sewage - Water 520104 Adjutant General 110 74.510 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 1160.630 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 1915.680 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 3458.190 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 - Sewer 520106 Adjutant General 110 174.660 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 ELWOOD 58313 149287 110 37310 Energy - Natural Gas 520204 Adjutant General 110 3253.840 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 149394 110 37311 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1305 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 149270 110 37312 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 129106 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 149274 110 37313 Energy - Natural Gas 520204 Adjutant General 110 2652.040 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 149395 110 37314 Const -BuildRepair-General 538920 Adjutant General 110 1875 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 149365 110 37315 Energy - Natural Gas 520204 Adjutant General 110 2790.650 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 149393 110 37316 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 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 MBC GROUP INC 293085 149363 110 37317 SpOp-UniformsandRelated 547022 Adjutant General 110 139.990 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 149333 110 37318 Energy - Electricity 520202 Adjutant General 110 76.320 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 149379 110 37319 Prog Op-HAZARD WASTE REMOVAL 539022 Adjutant General 110 138.500 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 HOOSIER PORT-A-JACK LLC 363532 149346 110 37320 Main - Carpet 532065 Adjutant General 110 4114.590 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 GEORGIA CARPET DIRECT OF TERRE 12877 149334 110 37321 Energy - Natural Gas 520204 Adjutant General 110 143.950 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 149299 110 37322 Energy - Natural Gas 520204 Adjutant General 110 77518.250 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 149247 110 37323 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 377.400 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 JOHNSON MELLOH INC 226542 149264 110 37324 Prof Serv - Employment Serv 531038 Adjutant General 110 1439.200 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 149316 110 37325 Main - Security Equipment 532063 Adjutant General 110 1550.570 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 NCONTROL SECURITY INTEGRATIONS, LLC 364843 149272 110 37326 Water and Sewage - Water 520104 Adjutant General 110 57.640 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 CANAAN UTILITIES CORP 254958 149331 110 37327 Main-BuildMat-General 543069 Adjutant General 110 185.130 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 THYSSENKRUPP ELEVATOR CORP 50153 149328 110 37328 Water and Sewage - Water 520104 Adjutant General 110 116.100 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 AMERICAN WATER COMPANY 59891 149291 110 37329 Prof Serv - Employment Serv 531038 Adjutant General 110 1830.760 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 149309 110 37330 Main - Equip Main Agreement 533004 Adjutant General 110 965 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 149354 110 37331 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 5985 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 MH LOGISTICS CORP 214559 149362 110 37332 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 398.170 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 J M I MECHANICAL SERVS INC 67445 149343 110 37333 Energy - Electricity 520202 Adjutant General 110 1600.850 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 149259 110 37334 Prof Serv - Employment Serv 531038 Adjutant General 110 761.200 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 149318 110 37335 Telecom - Data 521018 Adjutant General 110 132.200 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 149237 110 37336 Telecom - Telephone - Network 521004 Adjutant General 110 5937.950 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 149235 110 37337 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 740 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 149358 110 37338 Main-Plumbing-General 543066 Adjutant General 110 1697.750 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 WINSUPPLY OF INDIANAPOLIS 75223 149359 110 37339 Energy - Natural Gas 520204 Adjutant General 110 374.460 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 149303 110 37340 Water and Sewage - Sewer 520106 Adjutant General 110 63.730 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 149373 110 37341 Water and Sewage - Sewer 520106 Adjutant General 110 33.330 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 149371 110 37342 Energy - Natural Gas 520204 Adjutant General 110 3149.270 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 37343 Const -BuildRepair-General 538920 Adjutant General 110 135 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 SERVICE SANITATION INC 66295 149280 110 37344 Real Estate Rentals 590110 Adjutant General 110 4830.310 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 MUNCIE ASSOCIATES LLC 311826 149338 110 37345 Const -BuildRepair-General 538920 Adjutant General 110 116 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 SERVICE SANITATION INC 66295 149277 110 37346 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 601 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 149268 110 37347 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 149321 110 37348 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 822.630 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 149361 110 37349 Energy - Electricity 520202 Adjutant General 110 3940.750 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 149378 110 37350 Water and Sewage - Water 520104 Adjutant General 110 74.720 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 149371 110 37351 ProgOp - 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Employment Serv 531038 Adjutant General 110 732.300 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 61.940 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 - Data 521018 Adjutant General 110 75 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 SBC 50030 149240 110 37362 Water and Sewage - Water 520104 Adjutant General 110 116.100 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 AMERICAN WATER COMPANY 59891 149292 110 37363 Water and Sewage - Water 520104 Adjutant General 110 109.800 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 HARTFORD CITY 60346 149289 110 37364 Prof Serv - Employment Serv 531038 Adjutant General 110 636.910 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 149320 110 37365 Prog Op-HAZARD WASTE REMOVAL 539022 Adjutant General 110 120 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 HOOSIER PORT-A-JACK LLC 363532 149329 110 37366 Energy - 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Telephone - Network 521004 Adjutant General 110 259.980 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 149229 110 37383 Water and Sewage - Water 520104 Adjutant General 110 24.300 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 149375 110 37384 AdmOp-Freight and Express 599042 Adjutant General 110 20 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2019-01-10T00:00:00 APV5365845 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 149360 110 37385 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2004 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 149345 110 37386 ProgOp - 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Manuf - Chemical 539121 Health 400 546.080 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 564000 400 37416 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-14T00:00:00 APV5367481 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 563985 400 37417 InState Travel - Mileage 595110 Health 400 335.260 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 KIMBERLY ROE 329466 563977 400 37418 Temp Staffing Company 519820 Health 400 2760 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 563888 400 37419 Prof Serv - 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 2374.450 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 1317.250 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 3227.520 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 2490.380 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 400 217.350 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 2592.260 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 400 241.800 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 1296.400 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 70.680 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 400 267.040 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 1189.800 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 76.760 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 400 862.730 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 400 901.680 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 29.640 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 - Mileage 595110 Health 400 103.740 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 37445 Temp Staffing Company 519820 Health 400 241.200 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 563923 400 37446 Temp Staffing Company 519820 Health 400 1296.400 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 563939 400 37447 InState Travel - Mileage 595110 Health 400 40.280 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 SHARON R GRIFFIN 184443 564015 400 37448 Temp Staffing Company 519820 Health 400 920.200 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 563957 400 37449 Temp Staffing Company 519820 Health 400 1296.400 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 563933 400 37450 Temp Staffing Company 519820 Health 400 229.770 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 564020 400 37451 ProgOp - Manuf - Chemical 539121 Health 400 1394.700 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 564002 400 37452 Temp Staffing Company 519820 Health 400 1513.500 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 564067 400 37453 Temp Staffing Company 519820 Health 400 10882.730 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 563895 400 37454 Temp Staffing Company 519820 Health 400 1296.400 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 563941 400 37455 Temp Staffing Company 519820 Health 400 1131 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 564046 400 37456 AdmOp-Freight and Express 599042 Health 400 16.440 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 SHIMADZU SCIENTIFIC INSTRUMENTS INC 54495 563966 400 37457 Building and plant 555514 Health 400 -168.500 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 564074 400 37458 Mot Veh Ex - Gasoline 541002 Health 400 40.650 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 KORAZEMO, SIMON 87193 563988 400 37459 InState Travel - Mileage 595110 Health 400 234.080 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 SHARON PATTEE 335500 564042 400 37460 Temp Staffing Company 519820 Health 400 1248 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 564064 400 37461 InState Travel - Mileage 595110 Health 400 19.380 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 TAMARA JOHNSON 55040 564003 400 37462 Temp Staffing Company 519820 Health 400 2960 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 563882 400 37463 Temp Staffing Company 519820 Health 400 614.730 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 563954 400 37464 Temp Staffing Company 519820 Health 400 4275 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 563953 400 37465 Temp Staffing Company 519820 Health 400 178.710 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 563950 400 37466 Temp Staffing Company 519820 Health 400 136.040 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 563972 400 37467 Temp Staffing Company 519820 Health 400 3562 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 563949 400 37468 SpOp - ResrchTest -Measurement 547157 Health 400 300 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 SHIMADZU SCIENTIFIC INSTRUMENTS INC 54495 563966 400 37469 Temp Staffing Company 519820 Health 400 2218.370 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 563980 400 37470 Temp Staffing Company 519820 Health 400 697.500 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 563915 400 37471 MedVet-Lab Supply 548046 Health 400 1191.200 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 VWR INTERNATIONAL 1563 563969 400 37472 Temp Staffing Company 519820 Health 400 1226 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 564032 400 37473 Temp Staffing Company 519820 Health 400 1575 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 563967 400 37474 Temp Staffing Company 519820 Health 400 8010 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 563881 400 37475 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 564063 400 37476 Temp Staffing Company 519820 Health 400 60 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-14T00:00:00 APV5367481 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 564044 400 37477 InState Travel - Mileage 595110 Health 400 148.960 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 400 601.250 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 4709.250 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 400 823.280 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 1205.630 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 3604.540 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 400 924.750 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 5019.750 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 - Lodging 595130 Health 400 506.610 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 37487 Temp Staffing Company 519820 Health 400 562.500 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 563987 400 37488 Temp Staffing Company 519820 Health 400 484.010 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 564048 400 37489 Temp Staffing Company 519820 Health 400 542.500 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2019-01-14T00:00:00 APV5367481 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 563996 400 37490 Sec and Sfty - 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 1400.250 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 400 161.880 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 1246.880 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 142575.160 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 2568.800 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 400 789.640 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 400 784.840 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 22.330 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 1026.410 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 400 781.630 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 400 186.100 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 28.960 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 - Mileage 595110 Health 400 101.840 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 37509 Temp Staffing Company 519820 Health 400 2003.490 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 563976 400 37510 Temp Staffing Company 519820 Health 400 1582.030 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 563935 400 37511 AdmOp-Registration 599020 Health 400 150 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 PURDUE UNIV 746 563920 400 37512 InState Travel - Per DiemandMeal 595120 Health 400 39 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 KORAZEMO, SIMON 87193 563988 400 37513 Sec and Sfty - Guard Services 534050 Health 400 150 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 563898 400 37514 Temp Staffing Company 519820 Health 400 1473.400 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 563975 400 37515 Temp Staffing Company 519820 Health 400 448.530 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 563925 400 37516 Temp Staffing Company 519820 Health 400 2024.080 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 563878 400 37517 InState Travel - Mileage 595110 Health 400 62.320 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 ONDREYA WITMER 312944 564037 400 37518 Mot Veh Ex - Gasoline 541002 Health 400 23.710 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 JINES, MILDRED J 81155 564035 400 37519 Temp Staffing Company 519820 Health 400 1429.120 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 563973 400 37520 Temp Staffing Company 519820 Health 400 5440 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 563886 400 37521 Prog Op - Background Checks 539140 Health 400 17.300 Contractual Services 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-14T00:00:00 APV5367481 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 563899 400 37522 Temp Staffing Company 519820 Health 400 1200 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 563987 400 37523 Temp Staffing Company 519820 Health 400 960 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 563960 400 37524 Temp Staffing Company 519820 Health 400 130.650 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 563937 400 37525 Temp Staffing Company 519820 Health 400 1029 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 563927 400 37526 NonRealEstRnt-Vehicle Rentals 591024 Health 400 29.620 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 564081 400 37527 Temp Staffing Company 519820 Health 400 654.390 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 564026 400 37528 Building and plant 555514 Health 400 -58 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 564075 400 37529 Temp Staffing Company 519820 Health 400 5369 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 563891 400 37530 Temp Staffing Company 519820 Health 400 1010 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 564034 400 37531 Temp Staffing Company 519820 Health 400 1276 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 564055 400 37532 Temp Staffing Company 519820 Health 400 3649.990 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 563948 400 37533 Temp Staffing Company 519820 Health 400 406.030 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 564012 400 37534 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5606.730 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 564096 400 37535 Temp Staffing Company 519820 Health 400 300.560 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 564039 400 37536 ProgOp - Manuf - Chemical 539121 Health 400 193.050 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 563993 400 37537 Temp Staffing Company 519820 Health 400 5589 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 564006 400 37538 Temp Staffing Company 519820 Health 400 1950.660 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 563924 400 37539 Temp Staffing Company 519820 Health 400 2665 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 564004 400 37540 Temp Staffing Company 519820 Health 400 2800 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 563885 400 37541 InState Travel - Mileage 595110 Health 400 215.460 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 SUTTON, MICHAEL PAUL 183721 563579 400 37542 Temp Staffing Company 519820 Health 400 331.890 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 564022 400 37543 Temp Staffing Company 519820 Health 400 1156 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-14T00:00:00 APV5367481 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 564019 400 37544 Temp Staffing Company 519820 Health 400 424.230 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 563921 400 37545 InState Travel - Mileage 595110 Health 400 72.200 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 KORAZEMO, SIMON 87193 563988 400 37546 Temp Staffing Company 519820 Health 400 685.500 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 564069 400 37547 InState Travel - Mileage 595110 Health 400 347.320 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 MELANIE EAST 340474 563984 400 37548 Temp Staffing Company 519820 Health 400 4309.060 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 563943 400 37549 InState Travel - Per DiemandMeal 595120 Health 400 52 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 SHARON PATTEE 335500 564042 400 37550 Temp Staffing Company 519820 Health 400 1237.500 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-14T00:00:00 APV5367481 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 563987 400 37551 Temp Staffing Company 519820 Health 400 543.150 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 563877 400 37552 Temp Staffing Company 519820 Health 400 1135.550 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 563912 400 37553 Temp Staffing Company 519820 Health 400 2621.250 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 563902 400 37554 NonRealEstRnt-Vehicle Rentals 591024 Health 400 264.330 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 564078 400 37555 Temp Staffing Company 519820 Health 400 1165 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 564054 400 37556 Temp Staffing Company 519820 Health 400 1296.400 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 563938 400 37557 InState Travel - Mileage 595110 Health 400 114.380 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 JULIE CALL 291688 564027 400 37558 Temp Staffing Company 519820 Health 400 296.250 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 564047 400 37559 Temp Staffing Company 519820 Health 400 3077 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 563884 400 37560 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1944.230 Contractual Services 2019 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2019-01-14T00:00:00 APV5367481 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL and MCCORMICK INC 354366 563983 400 37561 ProgOp - Manuf - Chemical 539121 Health 400 39.550 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 1296.400 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 12.160 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 39.260 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 400 781.630 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 1196.260 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 400 485.640 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 1182.550 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 400 604.200 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 56.550 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 2.890 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 79.020 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 400 675.250 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 2098.400 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 400 889.680 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 400 449.330 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 1138.870 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 1400.250 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 -61.750 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 1063.790 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 400 165.950 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 28.820 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 80.560 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 10.740 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 48.590 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 340 200.300 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 70.320 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 340 117.900 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 35.160 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 340 222.680 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 19.080 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 19.950 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 21.480 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 340 789.920 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 39.900 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 58.950 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 340 176.850 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 10.740 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 59.850 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 23.490 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 19.950 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 21.280 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 35.160 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 31.800 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 63.520 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 26.850 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 58.950 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 35.850 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 59.300 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 59.450 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 340 288.600 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 35.160 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 19.950 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 340 334.780 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 35.160 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 35.160 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 33.060 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 39.520 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 58.950 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 31.910 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 340 288.600 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 13.350 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 91.650 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 340 175.180 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 25.090 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 340 159.090 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 39.900 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 1243.200 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 58.950 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 45.920 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 1458.330 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 25.080 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 47.700 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 16.270 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 340 233.320 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 340 288.600 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 15.130 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 10.450 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 15.900 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 58.950 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 340 140.640 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 340 162.500 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 340 880.080 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 25.780 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 8.630 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 23.400 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 14.640 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 58.950 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 14.640 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 14.640 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 340 147.440 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 19.950 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 14.640 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 32.220 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 32.120 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 340 639.990 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 340 631.310 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 70.320 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 70.320 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 35.160 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 35.160 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 340 288.600 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 10.740 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 340 328.320 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 2.830 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 29.280 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 15.900 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 340 559.160 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 340 234.360 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 19.950 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 340 180.120 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 340 288.600 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 28.880 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 39.900 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 31.160 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 35.160 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 35.160 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 14.560 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 67.850 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 14.640 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 34.180 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 29.280 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 58.950 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 340 102.600 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 21.210 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 0.560 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 39.900 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 39.900 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 340 117.900 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 54.580 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 340 307.880 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 35.160 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 31.800 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 21.480 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 23.560 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 14.640 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 23.390 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 35.160 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 17.480 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 340 288.600 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 4.450 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 340 173.280 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 24.280 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 19.950 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 15.260 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 31.800 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 71.700 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 3.900 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 70.320 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 82.540 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 4.250 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 340 500.500 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 2.090 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 19.950 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 35.160 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 6.270 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 52.820 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 2038.300 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 25.090 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 71.700 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 47.700 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 340 161.120 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 340 229.120 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 340 117.900 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 16.270 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 340 520.800 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 340 117.900 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 84.360 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 18.240 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 340 196.840 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 340 117.970 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 340 178.600 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 82.080 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 42.940 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 340 117.900 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 340 111.020 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 61.790 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 340 355.680 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 340 182.400 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 98.040 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 340 210.900 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 340 196.840 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 79.040 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 340 126.160 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 96.520 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 17.290 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 340 117.900 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 1035.090 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 23.400 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 340 117.900 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 17.800 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 110 230.250 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 43.950 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 110 843.750 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 110 140.860 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 110 459.490 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 110 239.990 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 1229.730 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 110 987.970 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 54.590 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 110 389.040 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 32.360 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 - Wells 533053 Adjutant General 110 40 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 HOOSIER MICROBIOLOGICAL LAB 51403 149627 110 37807 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 140.970 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 J M I MECHANICAL SERVS INC 67445 149641 110 37808 Const -BuildRepair-General 538920 Adjutant General 110 637.500 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 RICKS LAWN and HANDYMAN LLC 369500 149589 110 37809 Water and Sewage - Water 520104 Adjutant General 110 379.080 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 149671 110 37810 Fac Main - Elec - Lighting 543057 Adjutant General 110 68.960 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 FASTENAL COMPANY 21225 149560 110 37811 Main -GarbageRemoval 532023 Adjutant General 110 3.800 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 149638 110 37812 Mot Veh Ex - Oil Grease Fluid 541006 Adjutant General 110 1194.200 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 149577 110 37813 Water and Sewage - Water 520104 Adjutant General 110 4.920 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 149669 110 37814 Const -BuildRepair-General 538920 Adjutant General 110 637.500 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 RICKS LAWN and HANDYMAN LLC 369500 149589 110 37815 Energy - Natural Gas 520204 Adjutant General 110 154.840 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 149687 110 37816 Main-BuildMat-General 543069 Adjutant General 110 595.420 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 149659 110 37817 Exempt Unemployment Insurance 519110 Adjutant General 110 4170 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-01-15T00:00:00 APV5368305 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 149565 110 37818 Employee Physical Examinations 519502 Adjutant General 110 599.110 Personal Services and Fringe Benefits 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 PUBLIC SAFETY HEALTH SERVICES INC 71879 149606 110 37819 SpOp-Awards and Gifts 547026 Adjutant General 110 284.330 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 IRA GREEN INC 286730 149579 110 37820 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 54.250 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 S and G ELECTRICAL SUPPLIES INC 56839 149645 110 37821 Energy - Natural Gas 520204 Adjutant General 110 2645.490 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 3914.750 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 1062.790 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 110 189.980 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 - Water 520104 Adjutant General 110 45.550 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 37826 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 609.170 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 ARTHUR DIEKOFF 22112 149651 110 37827 Main - BuildgandGrnd Main 532010 Adjutant General 110 1990 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 KOCH MECHANICAL, INC 75958 149566 110 37828 Water and Sewage - Water 520104 Adjutant General 110 182.880 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 37829 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 76.900 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 110 377.590 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 110 279.740 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 13306.030 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 110 292.500 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 19.230 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 51.050 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 57.330 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 50.070 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 36.990 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 10528.420 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 110 147.510 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 110 349.200 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 97.790 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 40.280 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 110 163.160 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 1404.380 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 110 447.570 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 110 577.500 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 110 135.800 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 - Oil Grease Fluid 541006 Adjutant General 110 54.440 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 149682 110 37855 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 149585 110 37856 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 410.560 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 ANDERSON'S SALES and SERVICE INC 12596 149662 110 37857 OutoSt Travel - Lodging 595530 Adjutant General 110 626.860 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 37858 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 52.370 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 149682 110 37859 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 260.500 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 149647 110 37860 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 332.400 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 ANDERSON'S SALES and SERVICE INC 12596 149661 110 37861 OutoSt Travel - Per DiemandMeal 595520 Adjutant General 110 160 Administrative and Operating Expenses 2019 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2019-01-15T00:00:00 APV5368305 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Financials BRUCE BOWERS 355597 149587 110 37862 Exempt Unemployment Insurance 519110 Adjutant General 110 4074 Personal Services and Fringe Benefits 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-01-15T00:00:00 APV5368305 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 149570 110 37863 Main -GarbageRemoval 532023 Adjutant General 110 34.450 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 149636 110 37864 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 260.500 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 149647 110 37865 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 11.270 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 149604 110 37866 Prog Op - Background Checks 539140 Adjutant General 110 112.200 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 149458 110 37867 Const -BuildRepair-General 538920 Adjutant General 110 4556.180 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 32.800 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 54.440 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 110 194.700 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 76.640 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 110 230.250 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 110 239.850 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 1756.770 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 110 597.100 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 110 416.480 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 51.630 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 110 198.300 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 4422.500 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 110 680.830 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 110 850.780 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 110 141.850 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 84.440 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 110 118.560 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 1280.250 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 68.460 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 72.440 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 12.990 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 1482.860 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 1298.870 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 110 116.780 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 96.520 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 17.990 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 110 742.550 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 77.760 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 110 214.270 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 110 140.960 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 17.990 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 110 479.800 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 110 676.600 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 5059.100 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 14.280 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 13306.300 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 110 292.500 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 110 862.190 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 110 204.750 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 4768.660 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 110 147.520 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 BRUCE BOWERS 355597 149587 110 37925 Office furniture 555503 Adjutant General 110 76.430 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 39.150 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 RIGHT AUTO PARTS 98326 149683 110 37928 Telecom -TelephoneLocalService 521002 Adjutant General 110 745.260 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 4.900 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 110 276.880 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 110 609.310 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 110 467.250 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 110 822.500 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 96.280 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 2307.410 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 4556.180 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 110 182.660 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 44.900 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 110 265.980 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 110 112.750 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 4.920 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 45.670 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 45.980 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 38.440 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 110 153.920 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 110 162.590 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 50.070 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 110 243.550 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 110 200.100 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 3689.140 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 24.760 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 110 140.300 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 30.650 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 110 279.730 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 110 124.950 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 1404.380 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 110 742.460 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 11368.750 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 110 124.030 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 110 124.940 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 110 111.980 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 52.370 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 72710.270 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 110 102.080 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 110 843.750 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 14305.970 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 67.040 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 77.390 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 2486.610 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 110 136.490 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 110 927.500 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 110 141.630 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 24.340 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 110 485.780 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 4.250 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 110 212.830 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 2379.310 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 110 118.070 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 75.600 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 110 184.780 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 29.870 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 8377.600 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 110 128.680 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 110 278.030 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 110 112.830 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 89.980 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 110 457.970 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 110 898.880 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 91.410 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 110 151.910 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 110 145.510 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 110 118.860 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 1757.530 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 110 373.990 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 1025.840 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 110 776.190 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 10568.330 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 6919.060 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 14.070 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 110 673.820 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 110 921.500 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 110 189.350 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 85.640 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 110 152.450 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 110 670.710 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 41.470 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 40.220 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 110 170.740 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 110 127.140 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 110 141.850 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 110 597.560 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 64.740 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 110 455.530 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 110 296.580 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 110 782.420 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 110 141.850 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 110 875.700 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 110 141.850 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 27.610 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 110 118.860 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 39.760 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 110 888.120 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 110 141.850 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 110 229.390 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 98.020 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 18.500 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 110 200.380 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 49033.110 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 28.870 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 33.980 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 23.810 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 110 369.260 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 61.050 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 11.710 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 110 114.540 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 110 769.340 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 82.270 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 36.080 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 110 141.850 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 110 898.880 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 110 282.090 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 110 336.850 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 50.640 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 94.770 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 59.790 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 8381.700 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 110 178.170 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 41.790 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 110 156.120 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 110 243.200 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 110 192.120 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 30.340 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 110 491.700 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 33.420 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 110 167.280 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 24.340 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 110 132.200 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 1205.600 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 18.370 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 110 167.160 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 110 193.120 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 23.430 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 110 216.710 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 83.940 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 80.200 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 110 151.980 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 19.830 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 35.610 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 110 337.430 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 110 154.900 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 110 143.700 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 14.050 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 110 131.880 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 110 120.930 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 13755.370 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 12.130 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 4.710 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 35.810 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 1220.700 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 59.300 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 110 226.760 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 110 164.930 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 77.320 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 34.010 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 110 151.650 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 110 970.580 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 11.710 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 20.540 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 31.940 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 37.010 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 12.070 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 110 263.410 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 30.180 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 9986.800 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 110 112.860 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 2650.900 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 110 293.220 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 71.480 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 110 254.810 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 70.050 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 110 899.800 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 - Elec - General 543056 Adjutant General 110 1367.400 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 S and G ELECTRICAL SUPPLIES INC 56839 149097 110 38127 Water and Sewage - Sewer 520106 Adjutant General 110 75.620 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 38128 Energy - Natural Gas 520204 Adjutant General 110 872.330 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 38129 Water and Sewage - Water 520104 Adjutant General 110 1835.670 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 149038 110 38130 Water and Sewage - Sewer 520106 Adjutant General 110 53.850 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 148997 110 38131 SpOp-UniformsandRelated 547022 Adjutant General 110 3892.820 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 SAFETY SHOE DISTIBUTORS 93232 149095 110 38132 Water and Sewage - Sewer 520106 Adjutant General 110 32.900 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 38133 Water and Sewage - Water 520104 Adjutant General 110 193.120 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 149036 110 38134 Water and Sewage - Sewer 520106 Adjutant General 110 39.050 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 WARSAW 54739 149045 110 38135 Water and Sewage - Water 520104 Adjutant General 110 123 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 148983 110 38136 Const -BuildRepair-General 538920 Adjutant General 110 579.400 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 LEHMAN ROOFING INC 209872 148534 110 38137 Water and Sewage - Sewer 520106 Adjutant General 110 97.990 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 38138 Water and Sewage - Water 520104 Adjutant General 110 209.830 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 38139 Water and Sewage - Water 520104 Adjutant General 110 280.020 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 148992 110 38140 Telecom -TelephoneLocalService 521002 Adjutant General 110 42.590 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 149001 110 38141 SpOp - MaterialsandParts 547180 Adjutant General 110 375 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 DEPOT PARNTERS INC 354207 149080 110 38142 Water and Sewage - Sewer 520106 Adjutant General 110 80.200 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 38143 Energy - Natural Gas 520204 Adjutant General 110 772.670 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 MIDWEST NATURAL GAS CORP 60397 149049 110 38144 Water and Sewage - Water 520104 Adjutant General 110 73.180 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 38145 Telecom -TelephoneLocalService 521002 Adjutant General 110 19.830 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 149006 110 38146 Energy - Natural Gas 520204 Adjutant General 110 1350.610 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 MIDWEST NATURAL GAS CORP 60397 149050 110 38147 Water and Sewage - Water 520104 Adjutant General 110 87.670 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 148993 110 38148 Water and Sewage - Water 520104 Adjutant General 110 11.710 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 148991 110 38149 Telecom -TelephoneLocalService 521002 Adjutant General 110 74.030 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 149004 110 38150 Telecom - Data 521018 Adjutant General 110 148.840 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 149023 110 38151 Telecom -TelephoneLocalService 521002 Adjutant General 110 469.420 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 149002 110 38152 Energy - Electricity 520202 Adjutant General 110 1936.560 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 RICHMOND POWER AND LIGHT 60403 149047 110 38153 Telecom - Data 521018 Adjutant General 110 141.850 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 149020 110 38154 Water and Sewage - Sewer 520106 Adjutant General 110 91.090 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 148983 110 38155 Stormwater Fee 520109 Adjutant General 110 1227.190 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 38156 Water and Sewage - Water 520104 Adjutant General 110 69.040 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 148997 110 38157 Water and Sewage - Sewer 520106 Adjutant General 110 101.970 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 38158 Water and Sewage - Sewer 520106 Adjutant General 110 200.380 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 38159 Telecom -TelephoneLocalService 521002 Adjutant General 110 264.090 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 149009 110 38160 Water and Sewage - Water 520104 Adjutant General 110 275.880 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 38161 Prof Serv - Employment Serv 531038 Adjutant General 110 1522.400 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 149090 110 38162 Water and Sewage - Sewer 520106 Adjutant General 110 290.210 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 38163 Water and Sewage - Water 520104 Adjutant General 110 51.180 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 38164 Water and Sewage - Water 520104 Adjutant General 110 71.110 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 38165 Water and Sewage - Water 520104 Adjutant General 110 131.280 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 38166 Water and Sewage - Sewer 520106 Adjutant General 110 102.840 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 148993 110 38167 Water and Sewage - Water 520104 Adjutant General 110 62.370 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 38168 Fac Main - Elec - General 543056 Adjutant General 110 250 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 149084 110 38169 Water and Sewage - Water 520104 Adjutant General 110 275.880 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 38170 Telecom - Data 521018 Adjutant General 110 186.850 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 149019 110 38171 Stormwater Fee 520109 Adjutant General 110 4.250 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 38172 Water and Sewage - Sewer 520106 Adjutant General 110 34.320 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 38173 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.110 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 UNIV MEDICAL DIAGNOSTIC ASSOC 78474 563147 400 38174 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33.060 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 LINCARE INC 52450 563148 400 38175 AdmOp-Freight and Express 599042 Health 400 72.440 Administrative and Operating Expenses 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 DIASORIN MOLECULAR LLC 355464 563186 400 38176 Temp Staffing Company 519820 Health 400 -3110.100 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 562536 400 38177 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.670 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 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 104746 563143 400 38178 SpOp - ResrchTest -Measurement 547157 Health 400 -1128.200 Supplies, Parts and Materials 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 FISHER SCIENTIFIC CO, LLC 3269 557795 400 38179 MedVet-Lab Supply 548046 Health 400 4590 Supplies, Parts and Materials 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 DIASORIN MOLECULAR LLC 355464 563186 400 38180 CASE SERV-HEALTH/MEDICAL 581090 Health 400 628.720 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 UNIVERSITY PEDIATRIC ASSOC INC 78902 563164 400 38181 InState Travel - Mileage 595110 Health 400 33.820 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA TOMASZEWSKI 343813 562814 400 38182 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62.100 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 MINIMED DISTRIBUTION CORP 120117 563152 400 38183 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2215.550 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 CENTER FOR ORTHOTIC AND 117064 563167 400 38184 CASE SERV-HEALTH/MEDICAL 581090 Health 400 58.070 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 COMMUNITY HOSPITAL OF LAGRANGE CO 82457 563151 400 38185 Temp Staffing Company 519820 Health 400 1837.500 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 563289 400 38186 CASE SERV-HEALTH/MEDICAL 581090 Health 400 949.980 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 INDIANA UNIVERSITY HEALTH INC 51925 563165 400 38187 Temp Staffing Company 519820 Health 400 -1080 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 562994 400 38188 AdmOp-Registration 599020 Health 400 589 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 JP MORGAN CHASE BANK 87019 563187 400 38189 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1043.390 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 INDIANA UNIVERSITY HEALTH INC 51925 563166 400 38190 Temp Staffing Company 519820 Health 400 1200 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 563289 400 38191 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.800 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 PEDIATRIC PRODUCTS LLC 210130 563149 400 38192 CASE SERV-HEALTH/MEDICAL 581090 Health 400 611.100 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 HARRINGTON ORTHODONTICS PC 107640 563163 400 38193 AdmOp-Registration 599020 Health 400 54.840 Administrative and Operating Expenses 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 JP MORGAN CHASE BANK 87019 563187 400 38194 Temp Staffing Company 519820 Health 400 1762.500 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 563289 400 38195 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.880 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 A STEP AHEAD PEDIATRIC THERAPY INC 108891 563150 400 38196 Temp Staffing Company 519820 Health 400 1310.250 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 563208 400 38197 Temp Staffing Company 519820 Health 400 412.030 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 563250 400 38198 CASE SERV-HEALTH/MEDICAL 581090 Health 400 98.510 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 CHILDRENS THERAPLAY FOUNDATION INC 108967 563153 400 38199 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.900 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 ALLERGY PARTNERS PA 307493 563146 400 38200 Temp Staffing Company 519820 Health 400 172.500 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 563133 400 38201 InState Travel - Mileage 595110 Health 400 193.800 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials AUSTILL, DENNIS J 80002 563176 400 38202 Temp Staffing Company 519820 Health 400 500 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 563241 400 38203 Temp Staffing Company 519820 Health 400 1102.130 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 563206 400 38204 Temp Staffing Company 519820 Health 400 1164.380 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 563236 400 38205 Temp Staffing Company 519820 Health 400 94.500 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 563203 400 38206 Temp Staffing Company 519820 Health 400 29.550 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 563270 400 38207 Temp Staffing Company 519820 Health 400 1358.830 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 563111 400 38208 Temp Staffing Company 519820 Health 400 625.300 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 563280 400 38209 Temp Staffing Company 519820 Health 400 104.500 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 563112 400 38210 InState Travel - Mileage 595110 Health 400 36.100 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials KEITH ALLEN BRINER 255221 563172 400 38211 Temp Staffing Company 519820 Health 400 42.560 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 563213 400 38212 Temp Staffing Company 519820 Health 400 4070 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 563093 400 38213 Temp Staffing Company 519820 Health 400 1276 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 563220 400 38214 Temp Staffing Company 519820 Health 400 99.420 Personal Services and Fringe Benefits 2019 Health MCH SUPPLEMENT 16910 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 563190 400 38215 Temp Staffing Company 519820 Health 400 1802.250 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 563189 400 38216 Temp Staffing Company 519820 Health 400 68.780 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 563216 400 38217 Temp Staffing Company 519820 Health 400 784 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 563227 400 38218 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 563285 400 38219 Temp Staffing Company 519820 Health 400 499.880 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 563260 400 38220 Temp Staffing Company 519820 Health 400 5.870 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 563269 400 38221 Temp Staffing Company 519820 Health 400 1105.880 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 563212 400 38222 Temp Staffing Company 519820 Health 400 793.650 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 563097 400 38223 Temp Staffing Company 519820 Health 400 234 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 563222 400 38224 InState Travel - Mileage 595110 Health 400 79.040 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CRAFT 342885 563173 400 38225 CASE SERV-HEALTH/MEDICAL 581090 Health 400 267 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 180 MEDICAL INC 234254 563159 400 38226 Temp Staffing Company 519820 Health 400 49.420 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 563193 400 38227 Temp Staffing Company 519820 Health 400 1051.920 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 563256 400 38228 Temp Staffing Company 519820 Health 400 3864 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 563283 400 38229 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.580 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 ADAMS COUNTY MEMORIAL HOSPITAL 63897 563142 400 38230 InState Travel - Mileage 595110 Health 400 157.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA BRUNO 349397 563171 400 38231 Temp Staffing Company 519820 Health 400 116.830 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 563135 400 38232 Temp Staffing Company 519820 Health 400 2010.090 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 563284 400 38233 InState Travel - Mileage 595110 Health 400 127.300 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WINTER HYDE 321669 563185 400 38234 Temp Staffing Company 519820 Health 400 756.280 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 563139 400 38235 Temp Staffing Company 519820 Health 400 554.850 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 563267 400 38236 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.640 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 PROVIDENCE MEDICAL GROUP 79463 563145 400 38237 Temp Staffing Company 519820 Health 400 757.330 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 563234 400 38238 Temp Staffing Company 519820 Health 400 2410.260 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 563191 400 38239 Temp Staffing Company 519820 Health 400 4.410 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 563131 400 38240 Temp Staffing Company 519820 Health 400 4032 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 563105 400 38241 Temp Staffing Company 519820 Health 400 646.020 Personal Services and Fringe Benefits 2019 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 563211 400 38242 InState Travel - Mileage 595110 Health 400 233.320 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 563183 400 38243 Temp Staffing Company 519820 Health 400 211.500 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 563091 400 38244 Temp Staffing Company 519820 Health 400 678.270 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 563239 400 38245 Temp Staffing Company 519820 Health 400 1602 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 563103 400 38246 Temp Staffing Company 519820 Health 400 264.230 Personal Services and Fringe Benefits 2019 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 Healthy Indiana Plan 5310 PeopleSoft Financials GUIDESOFT INC 54131 563129 400 38247 Temp Staffing Company 519820 Health 400 2929.670 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 563192 400 38248 CASE SERV-HEALTH/MEDICAL 581090 Health 400 348.820 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 LINCARE INC 52450 563161 400 38249 Temp Staffing Company 519820 Health 400 185.360 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 563090 400 38250 InState Travel - Mileage 595110 Health 400 196.460 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials TIM DEAN SHEBEL 80354 563178 400 38251 Temp Staffing Company 519820 Health 400 600 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 563240 400 38252 Temp Staffing Company 519820 Health 400 1429.200 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 563217 400 38253 CASE SERV-HEALTH/MEDICAL 581090 Health 400 135.400 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 ALLISON S BERGDOLL DDS MS PC 275870 563157 400 38254 Temp Staffing Company 519820 Health 400 1350.850 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 563101 400 38255 Temp Staffing Company 519820 Health 400 1116 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 563263 400 38256 Temp Staffing Company 519820 Health 400 3043 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 563199 400 38257 Temp Staffing Company 519820 Health 400 3094 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 563118 400 38258 Temp Staffing Company 519820 Health 400 1537.520 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 563254 400 38259 Temp Staffing Company 519820 Health 400 2651.140 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 563246 400 38260 Temp Staffing Company 519820 Health 400 705.360 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 563275 400 38261 InState Travel - Mileage 595110 Health 400 77.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CRAFT 342885 563174 400 38262 Temp Staffing Company 519820 Health 400 749.450 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 563274 400 38263 Temp Staffing Company 519820 Health 400 666.450 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 563225 400 38264 Temp Staffing Company 519820 Health 400 1283.100 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 563229 400 38265 Temp Staffing Company 519820 Health 400 13.680 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 563202 400 38266 Temp Staffing Company 519820 Health 400 1012.220 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 563122 400 38267 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.210 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 IOM HEALTH SYSTEMS L. P. 75491 563140 400 38268 Temp Staffing Company 519820 Health 400 226.980 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 563215 400 38269 Temp Staffing Company 519820 Health 400 1310.250 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 563277 400 38270 Temp Staffing Company 519820 Health 400 180 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 563130 400 38271 Temp Staffing Company 519820 Health 400 774 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 563257 400 38272 Temp Staffing Company 519820 Health 400 4250.240 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 563117 400 38273 Temp Staffing Company 519820 Health 400 749.950 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 563276 400 38274 Direct Support-Transportation 580340 Health 400 43.510 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 KATHRYN STONE 229193 563179 400 38275 Temp Staffing Company 519820 Health 400 523.450 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 563268 400 38276 Temp Staffing Company 519820 Health 400 924.750 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 563210 400 38277 Temp Staffing Company 519820 Health 400 41.830 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 563195 400 38278 Temp Staffing Company 519820 Health 400 650 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 563235 400 38279 Temp Staffing Company 519820 Health 400 74 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 563231 400 38280 Temp Staffing Company 519820 Health 400 795 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 563218 400 38281 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3389.060 Contractual Services 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 563136 400 38282 Temp Staffing Company 519820 Health 400 1037.120 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 563248 400 38283 Temp Staffing Company 519820 Health 400 4320 Personal Services and Fringe Benefits 2019 Health ISDH DOAg Fund 61900 Federal Funds 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 563288 400 38284 Temp Staffing Company 519820 Health 400 57.760 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 563089 400 38285 Temp Staffing Company 519820 Health 400 1178.250 Personal Services and Fringe Benefits 2019 Health ISDH EPA Fund 61950 Federal Funds 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 563261 400 38286 CASE SERV-HEALTH/MEDICAL 581090 Health 400 313.770 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 HEALTHNET INC 14704 563160 400 38287 CASE SERV-HEALTH/MEDICAL 581090 Health 400 244.140 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 TURNSTONE CENTER FOR DISABLED CHILDREN A 95229 563158 400 38288 Temp Staffing Company 519820 Health 400 4665.150 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 563253 400 38289 Temp Staffing Company 519820 Health 400 747.910 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 563265 400 38290 Temp Staffing Company 519820 Health 400 648.290 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 563125 400 38291 Temp Staffing Company 519820 Health 400 31.920 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 563132 400 38292 Temp Staffing Company 519820 Health 400 1860.480 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 563262 400 38293 Temp Staffing Company 519820 Health 400 376.430 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 563126 400 38294 InState Travel - Mileage 595110 Health 400 96.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN PAYONK 358864 563181 400 38295 Temp Staffing Company 519820 Health 400 1071.620 Personal Services and Fringe Benefits 2019 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 563205 400 38296 CASE SERV-HEALTH/MEDICAL 581090 Health 400 100.480 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 UNIVERSITY PEDIATRIC ASSOC INC 78902 563154 400 38297 Temp Staffing Company 519820 Health 400 1246.880 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 563282 400 38298 Temp Staffing Company 519820 Health 400 4488 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 563286 400 38299 Temp Staffing Company 519820 Health 400 1187.260 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 563230 400 38300 InState Travel - Mileage 595110 Health 400 88.160 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials FAWN UPDIKE 344210 563177 400 38301 Temp Staffing Company 519820 Health 400 675 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 563137 400 38302 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4784 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 563168 400 38303 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 563200 400 38304 Temp Staffing Company 519820 Health 400 4480 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 563271 400 38305 Temp Staffing Company 519820 Health 400 662.630 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 563264 400 38306 Temp Staffing Company 519820 Health 400 3752 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 563107 400 38307 Temp Staffing Company 519820 Health 400 50.900 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 563084 400 38308 Temp Staffing Company 519820 Health 400 139.580 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 563224 400 38309 Temp Staffing Company 519820 Health 400 858.870 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 563237 400 38310 Temp Staffing Company 519820 Health 400 57 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 563214 400 38311 CASE SERV-HEALTH/MEDICAL 581090 Health 400 108.660 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 PARKVIEW HEALTH SYSTEM INC 53953 563155 400 38312 Temp Staffing Company 519820 Health 400 315 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 563273 400 38313 InState Travel - Mileage 595110 Health 400 108.680 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN K SCHWING 201872 563180 400 38314 Temp Staffing Company 519820 Health 400 745.620 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 563116 400 38315 Temp Staffing Company 519820 Health 400 783.230 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 563120 400 38316 Temp Staffing Company 519820 Health 400 2664 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 563279 400 38317 CASE SERV-HEALTH/MEDICAL 581090 Health 400 131.940 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 ALLISON S BERGDOLL DDS MS PC 275870 563156 400 38318 Temp Staffing Company 519820 Health 400 755.310 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 563233 400 38319 Temp Staffing Company 519820 Health 400 1502.470 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 563196 400 38320 Temp Staffing Company 519820 Health 400 6265 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 563098 400 38321 Temp Staffing Company 519820 Health 400 2680 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 563287 400 38322 Temp Staffing Company 519820 Health 400 218.190 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 563255 400 38323 Temp Staffing Company 519820 Health 400 1102.130 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 563207 400 38324 Temp Staffing Company 519820 Health 400 424.310 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 563232 400 38325 Temp Staffing Company 519820 Health 400 989.400 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 563109 400 38326 InState Travel - Mileage 595110 Health 400 52.820 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KOSAR 342886 563182 400 38327 Temp Staffing Company 519820 Health 400 263.690 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 563128 400 38328 InState Travel - Mileage 595110 Health 400 115.520 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CRAFT 342885 563175 400 38329 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22207.020 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 400 631.200 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 400 104.120 Administrative and Operating Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-10T00:00:00 APV5365891 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN HARMON 341898 563184 400 38333 Temp Staffing Company 519820 Health 400 77.520 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 563085 400 38334 Temp Staffing Company 519820 Health 400 1246.880 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 563100 400 38335 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.580 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 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 400 749.450 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 400 166.900 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 1952.230 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 400 838.500 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 400 749.450 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 400 382.480 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 1218.330 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 400 220.100 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 17.160 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 1110.750 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 78.180 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 400 888.440 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 400 362.100 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 300 278.940 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 300 655.570 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 300 425.930 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 300 139.580 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 300 823.090 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 300 150.160 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 300 149.780 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 300 116.590 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 300 747.900 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 300 593.880 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 300 148.290 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 300 195.160 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 14.300 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 300 279.970 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 300 592.710 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 6664.750 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 25.120 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 300 392.770 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 300 168.550 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 40.450 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 86.150 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 300 310.800 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 300 515.120 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 43137.500 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 300 329.200 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 300 440.070 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 300 519.250 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 63.500 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 300 251.430 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 26.160 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 GENUINE PARTS COMPANY 6220 385369 300 38398 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1011.210 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 20.630 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 21.760 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 97.900 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 35.520 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 300 310.640 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 24788.360 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 300 289.010 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 300 930.500 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 300 190.860 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 300 345.640 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 45.900 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 32.210 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 21313.200 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 96.790 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 300 456.440 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 24.420 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 300 103.730 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 300 596.720 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 45.990 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 17.710 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 92.600 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 34.220 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 300 277.830 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 300 477.500 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 300 736.600 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 300 467.610 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 300 713.530 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 1655.600 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 11.990 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 24.540 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 39.260 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 12.670 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 300 114.660 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 300 441.260 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 1.770 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 48.900 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 300 463.930 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 300 159.780 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 6.590 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 300 409.520 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 17.330 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 73.690 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 300 185.060 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 300 902.280 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 1400.700 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 300 635.590 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 300 188.500 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 300 974.790 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 98.600 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 4043.700 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 1004.700 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 300 300.320 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 76.440 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 300 677.820 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 52.750 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 2418.560 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 300 315.830 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 300 306.320 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 300 130.700 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 11.090 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 59.390 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 300 755.340 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 62.770 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 300 653.940 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 300 193.990 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 300 157.120 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 300 597.700 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 300 101.220 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 300 102.880 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 3833.970 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 300 481.550 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 2933.720 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 30.100 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 5973.030 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 1409.900 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 300 315.360 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 6.780 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 300 131.940 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 4.520 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 300 333.950 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 300 502.750 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 75.490 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 47.520 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 16.380 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 74.990 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 300 416.530 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 69.950 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 300 125.590 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 2.540 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 300 415.780 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 16.350 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 300 455.280 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 1.850 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 55.220 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 8.980 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 300 698.160 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 300 262.850 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 300 524.320 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 300 595.230 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 41.470 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 1438.280 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 340 181.790 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 80 418.760 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 340 592.420 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 62.300 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 340 103.880 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 1.300 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 23.390 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 64.380 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 88.160 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 16.340 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 20.080 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 340 207.760 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 80 161.120 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 80 118.170 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 7.220 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 22.040 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 80 354.920 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 80 426.360 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 4.630 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 4.140 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 42.840 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 80 372.780 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 5.520 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 14.070 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 340 118.280 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 80 159.980 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 91.560 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 7.740 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 340 144.990 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 3.800 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 80 421.800 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 4.530 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 37.630 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 80 281.200 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 80 146.680 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 85.880 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 340 151.910 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 80 212.800 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 80 416.100 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 80 372.400 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 340 259.700 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 3.860 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 80 425.600 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 340 363.580 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 80 272.840 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 340 103.880 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 80 423.320 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 62.900 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 340 207.760 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 75.320 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 80 239.780 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 15.260 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 20.700 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 80 307.040 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 41.990 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 5.640 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 80 528.200 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 340 259.700 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 80 427.880 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 80 380.760 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 4.830 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 4.890 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 80 105.260 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 30.400 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 80 441.180 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 17.610 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 340 129.850 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 8.480 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 80 435.100 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 80 227.620 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 19.830 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 3.730 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 340 180.880 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 80 232.940 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 340 102.880 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 80 704.520 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 85.200 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 39.520 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 340 389.550 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 81.700 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 80 463.600 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 3.870 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 1.900 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 5.590 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 80 397.860 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 1.150 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 51.940 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 80 319.960 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 7.720 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 80 407.740 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 80 246.240 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 18.550 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 80 314.640 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 80 282.720 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 38.780 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 40.420 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 16.270 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 3.710 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 80 573.800 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 80 448.780 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 80 551.380 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 80 611.800 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 80 224.200 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 340 441.490 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 2.840 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 340 430.160 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 42.600 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 46.450 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 88.860 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 80 433.200 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 33.440 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 340 311.640 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 2.820 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 66.730 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 5.670 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 80 150.100 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 80 477.660 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 11.750 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 34.960 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 18.600 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 80 239.780 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 77.910 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 55.100 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 340 181.790 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 11.640 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 80 436.240 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 3.800 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 80 226.100 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 21.300 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 80 191.520 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 80 476.520 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 340 129.850 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 80 174.420 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 80 374.680 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 65.580 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 340 174.510 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 42.230 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 80 491.720 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 80 253.080 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 80 403.180 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 1.420 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 58.520 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 340 155.820 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 1.800 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 80 413.440 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 80 588.240 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 340 103.880 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 80 322.240 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 11.260 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 80 251.940 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 80 335.160 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 80 239.400 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 80 228.380 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 80 511.480 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 15.200 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 80 158.080 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 9.820 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 80 288.800 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 16.770 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 4.690 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 340 311.640 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 340 155.820 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 88.920 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 80 214.700 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 6.090 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 80 102.980 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 22.890 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 51.940 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 88.920 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 340 155.820 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 340 129.850 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 340 118.520 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 80 240.920 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 84.500 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 80 509.200 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 80 381.140 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 80 603.820 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 64.600 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 80 318.820 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 80 138.320 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 13.020 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 49.020 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 80 397.480 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 47.500 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 6.900 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 22.540 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 80 362.520 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 80 182.400 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 340 103.880 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 45.600 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 340 259.700 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 80 223.440 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 45.600 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 80 636.880 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 80 268.660 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 340 259.700 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 3.020 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 80 837.520 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 83.690 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 80 170.240 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 80 424.080 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 80 214.320 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 80 404.320 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 80 231.800 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 80 552.140 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 80 337.820 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 80 335.920 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 80 328.700 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 340 117.800 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 340 259.700 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 340 103.880 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 7.680 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 21.380 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 80 227.620 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 80 556.700 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 98.930 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 80 410.400 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 29.600 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 80 180.880 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 80 478.800 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 2.840 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 80 343.520 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 17.750 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 2.820 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 80 279.680 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 8.100 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 80 260.300 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 340 129.850 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 42.560 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 80 167.960 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 5.670 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 6.700 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 44.080 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 80 292.600 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 80 110.500 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 340 389.550 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 80 127.680 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 80 304.380 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 33.980 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 340 150.360 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 20.700 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 340 259.700 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 80 379.240 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 80 535.420 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 80 295.640 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 15.440 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 75.240 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 80 159.600 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 340 259.700 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 1.410 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 80 395.960 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 80 338.960 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 44.080 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 22.880 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 8.280 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 80 615.980 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 80 313.880 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 17.400 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 80 309.320 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 80 237.120 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 80.820 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 340 311.640 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 80 342.760 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 340 259.700 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 340 103.880 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 340 311.640 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 80 127.680 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 80 616.740 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 11.340 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 7.760 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 18.210 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 6.310 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 340 100.700 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 80 271.700 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 80 236.740 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 4.890 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 62.950 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 80 132.240 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 340 259.700 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 80 364.420 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 15.490 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 340 259.700 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 17.380 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 8.440 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 80 444.600 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 80 291.080 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 80 303.240 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 80 259.160 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 80 263.340 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 84.470 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 340 259.700 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 80 415.340 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 CURTIS 329491 28077 80 38866 InState Travel - Mileage 595110 Board of Accounts 80 456.760 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 38867 Off-Office Supplies 546002 Board of Accounts 80 36.380 Supplies, Parts and Materials 2019 General Government State Board of Accounts Dedica 56610 State Dedicated Fund 2019-01-03T00:00:00 APV5361613 2019-01-17T00:00:00 State Board of Accounts Dedicated Fund 5660 PeopleSoft Financials DAINA M BACON 177567 28010 80 38868 InState Travel - Mileage 595110 Motor Vehicles Comm 340 214.770 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 38869 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 KRISTIN CAMPBELL 315868 28048 80 38870 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 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 38871 Off-Office Supplies 546002 Motor Vehicles Comm 340 28.490 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 1475989 340 38872 Structures other than building 555401 Motor Vehicles Comm 340 19.390 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 1475965 340 38873 InState Travel - Mileage 595110 Board of Accounts 80 161.880 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 BAKER 359699 28021 80 38874 Structures other than building 555401 Motor Vehicles Comm 340 9.860 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 1476020 340 38875 Off-Specialty Paper 546007 Motor Vehicles Comm 340 3.800 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 38876 SpOp - Household Battery 547122 Motor Vehicles Comm 340 12.450 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 38877 Off-Printer Paper 546005 Motor Vehicles Comm 340 77.910 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 1475976 340 38878 InState Travel - Mileage 595110 Board of Accounts 80 409.640 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 80 411.160 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 80 413.440 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 58.140 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 80 300.960 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 66.120 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 22.360 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 80 227.240 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 51.940 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 80 294.120 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 80 487.920 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 23.560 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 80 265.240 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 340 143.640 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 5.680 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 91.200 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 1.800 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 80 110.500 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 Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER EYE CARE ASSOCIATES PC 98220 895988 405 38902 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 895335 405 38903 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 895832 405 38904 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 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 6459.600 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 ASSOCIATES PC 102118 895130 405 38908 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 62 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 SAINT JOSEPH HEALTH SYSTEM LLC 67293 896196 405 38909 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 896181 405 38910 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 895241 405 38911 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 895232 405 38912 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 895250 405 38913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 896114 405 38914 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3576 Contractual Services 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 SHAYNE SMALL 292201 896750 405 38915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896642 405 38916 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 895813 405 38917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 197 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 SHASHANK KASHYAP 109495 895218 405 38918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 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 GREENWOOD PEDIATRICS AND 105857 895169 405 38919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 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 896053 405 38920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 188 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 NWI PATIENT CARE LLC 258937 896639 405 38921 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 896192 405 38922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 896182 405 38923 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 895230 405 38924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895245 405 38925 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 30 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 SUMMIT RADIOLOGY PC 67373 895926 405 38926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 896190 405 38927 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 78 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 896063 405 38928 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 895235 405 38929 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 459 Contractual Services 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 TERESA QUANT CALLENDER 257210 896745 405 38930 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1913 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ICONTRACTS INC 357210 896752 405 38931 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 895815 405 38932 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 207 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 GREENWOOD PEDIATRICS AND 105857 895168 405 38933 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 896194 405 38934 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 RIVERVIEW HOSPITAL 66224 895056 405 38935 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 896165 405 38936 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 JARED OUTCALT 286709 894999 405 38937 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 17589 Contractual Services 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 JONATHAN BADER SANDS MD 61809 896748 405 38938 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 7672 Contractual Services 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 MARK A. RUIZ 173662 896738 405 38939 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 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 896056 405 38940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 896189 405 38941 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 208136.340 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials ILAB LLC 320484 896753 405 38942 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 MICHELE KOSELKE 318198 895882 405 38943 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 895246 405 38944 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896645 405 38945 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 895331 405 38946 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 10 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 896061 405 38947 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 895229 405 38948 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 27735 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 896727 405 38949 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 895329 405 38950 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 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 COMMUNITY HOWARD REGIONAL HEALTH INC 103552 896044 405 38951 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MACHA FAMILY EYE CARE PC 108132 895203 405 38952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE REGIONAL HOSPITAL 63027 895989 405 38953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 29 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 SHASHANK KASHYAP 109495 895219 405 38954 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 MICHAEL D. PISANO 146500 894933 405 38955 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 895328 405 38956 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896648 405 38957 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 2565 Contractual Services 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 JERRY W JR MD SMARTT 147415 896746 405 38958 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3272.400 Contractual Services 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 STEVEN ROUSH 64106 896737 405 38959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895243 405 38960 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895239 405 38961 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 471.660 Contractual Services 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 896735 405 38962 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895249 405 38963 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 169 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 896060 405 38964 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 1175.400 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 896731 405 38965 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896643 405 38966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 896162 405 38967 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 GARY M PHD DURAK 171201 895288 405 38968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEARCARE CONNECTION INC 311007 895291 405 38969 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 PAUL LYSAKER 289662 894932 405 38970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 163 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 896058 405 38971 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 2829.960 Contractual Services 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 896729 405 38972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 GOOD SAMARITAN HOSPITAL 61817 896113 405 38973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 896179 405 38974 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 816 Contractual Services 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 DAVID EVERETTS 292398 896751 405 38975 Real Estate Rentals 590110 Family and Social Svcs Admin 405 201320 Administrative and Operating Expenses 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 2525 SHADELAND LLC 301539 894894 405 38976 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 895327 405 38977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 31 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 896062 405 38978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 895334 405 38979 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 896198 405 38980 Temp Staffing Company 519820 Family and Social Svcs Admin 405 3691.200 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 896732 405 38981 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3312 Contractual Services 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 IMAGINE SLP CONSULTANTS LLC 282474 896743 405 38982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896650 405 38983 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 895247 405 38984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 290 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 895870 405 38985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 895812 405 38986 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 13365 Contractual Services 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 CORCORAN, J, VALENTINE MD 64325 896739 405 38987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 896191 405 38988 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 895238 405 38989 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 895227 405 38990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 142 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 895872 405 38991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896641 405 38992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 44 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 895845 405 38993 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 896180 405 38994 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895236 405 38995 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 216 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER EYE CARE ASSOCIATES PC 98220 895105 405 38996 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 71442 Contractual Services 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 IND DISABILITY DETERMINATION 64464 896736 405 38997 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 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 GOOD SAMARITAN HOSPITAL 61817 896119 405 38998 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 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 GOOD SAMARITAN HOSPITAL 61817 896117 405 38999 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 894992 405 39000 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 HOWARD WOODEN 139507 895005 405 39001 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 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 GLENN S JR.PHD HSPP DAVIDSON 122574 894947 405 39002 Temp Staffing Company 519820 Family and Social Svcs Admin 405 843.750 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 896735 405 39003 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANS PSYCHOLOGICAL SERVICES 142514 896112 405 39004 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895233 405 39005 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 895330 405 39006 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 6990 Contractual Services 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 MICHAEL S. BRILL 173670 896740 405 39007 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 550.270 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 39008 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 44 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 895844 405 39009 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 895884 405 39010 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895226 405 39011 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 MARION GENERAL HOSPITAL 60350 895013 405 39012 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 896178 405 39013 Temp Staffing Company 519820 Family and Social Svcs Admin 405 843.750 Personal Services and Fringe Benefits 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 GUIDESOFT INC 54131 896734 405 39014 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 895003 405 39015 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 31624.420 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials SEQUOIA CONSULTING GROUP 70945 896749 405 39016 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 895332 405 39017 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896647 405 39018 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 208 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 896059 405 39019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 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 895002 405 39020 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BETHANY CIRCLE OF KINGS DAUGHTERS OF MAD 68037 895751 405 39021 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895237 405 39022 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895240 405 39023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 895831 405 39024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 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 SUMMIT RADIOLOGY PC 67373 895927 405 39025 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 895248 405 39026 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 2520 Contractual Services 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 FERNANDO R MONTOYA 78639 896741 405 39027 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 895814 405 39028 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 895234 405 39029 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 192 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 SOUTH BEND CLINIC 87111 895887 405 39030 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 108 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 INDIANA UNIVERSITY HEALTH INC 51925 895165 405 39031 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 895830 405 39032 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 197 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 KURT JACOBS 288989 895333 405 39033 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 896054 405 39034 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 LPS BEHAVIORAL HEALTH LLC 292040 896164 405 39035 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 896193 405 39036 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 72 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 896064 405 39037 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 58 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 SHASHANK KASHYAP 109495 895220 405 39038 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 MICHELE KOSELKE 318198 895883 405 39039 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895228 405 39040 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1175 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 896730 405 39041 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 3144.400 Contractual Services 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 896734 405 39042 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 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 896065 405 39043 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896646 405 39044 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 896199 405 39045 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 896175 405 39046 Temp Staffing Company 519820 Family and Social Svcs Admin 405 6624 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 896735 405 39047 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 MARION GENERAL HOSPITAL 60350 895012 405 39048 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 INDY BEHAVIORAL HEALTH LLC 279799 895873 405 39049 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 LPS BEHAVIORAL HEALTH LLC 292040 896163 405 39050 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 96127.170 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials ILAB LLC 320484 896754 405 39051 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 895811 405 39052 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 4611 Contractual Services 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 JOSHUA ESKONEN DO LLC 273163 896744 405 39053 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 895810 405 39054 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 DDJ MEDICAL, INC 277432 895867 405 39055 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 895881 405 39056 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 146 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 895244 405 39057 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 895869 405 39058 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 896197 405 39059 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 432 Contractual Services 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 ANN MORRIS 304882 896742 405 39060 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 896100 405 39061 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896644 405 39062 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 940 Contractual Services 2019 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 896726 405 39063 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 896188 405 39064 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 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 INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 895123 405 39065 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896651 405 39066 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 895833 405 39067 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3630 Contractual Services 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 MANGALA HASANADKA 146618 896747 405 39068 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 197 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 896176 405 39069 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 939.570 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 896732 405 39070 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 895048 405 39071 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2019 Welfare FSSA SSA Fund 62170 Federal Funds 2019-01-15T00:00:00 APV5368362 2019-01-17T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 896649 405 39072 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 895231 405 39073 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 174 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 INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 896177 405 39074 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1559.750 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 385165 300 39075 Energy - Electricity 520202 Natural Resources 300 14610.320 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 385107 300 39076 SpOp-UniformsandRelated 547022 Natural Resources 300 920 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 385142 300 39077 Main -GarbageRemoval 532023 Natural Resources 300 98.400 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 BEST WAY DISPOSAL 15730 385095 300 39078 Energy - Electricity 520202 Natural Resources 300 452.990 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 300 251.500 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 300 206.130 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 - MaterialsandParts 547180 Natural Resources 300 1499 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 MEYER PLASTICS INC 54167 385120 300 39083 Sec and Sfty - Security Serv 534010 Natural Resources 300 45 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 SIMPLX SECURITY LLC 343882 385143 300 39084 SpOp-UniformsandRelated 547022 Natural Resources 300 92 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 THE UNIFORM HOUSE 9015 385205 300 39085 Prof Serv - 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 300 154.190 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 - 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 385214 300 39089 SpOp-UniformsandRelated 547022 Natural Resources 300 88 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 385087 300 39090 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 130.370 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 385210 300 39091 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 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 QUENCH USA INC 247098 385091 300 39092 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 94.470 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 385162 300 39093 Mot Veh Ex - Diesel 541016 Natural Resources 300 1093.790 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 CO-ALLIANCE LLP 5900 385186 300 39094 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 Supplies, Parts and Materials 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 QUENCH USA INC 247098 385135 300 39095 SpOp-UniformsandRelated 547022 Natural Resources 300 120 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 BLACKJACK UNIFORMS 62282 385174 300 39096 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 3201.120 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 385158 300 39097 Energy - Electricity 520202 Natural Resources 300 330.080 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 300 109.390 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 6.090 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 49.870 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 50.920 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 300 258.360 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 300 121.810 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 300 215.600 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 - Parts and Supplies 541010 Natural Resources 300 279.070 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 GENUINE PARTS COMPANY 6220 385153 300 39108 Main -GarbageRemoval 532023 Natural Resources 300 38 Contractual Services 2019 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2019-01-15T00:00:00 APV5368346 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 385136 300 39109 InState Travel - Mileage 595110 Natural Resources 300 132.240 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 JOHN J GETTINGER 124036 385074 300 39110 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 140.610 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 385124 300 39111 Energy - Heating fuel 520208 Natural Resources 300 258.860 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 95.670 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 300 236.850 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 300 279.790 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 300 578.470 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 37.680 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 1842.380 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 14.200 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 44.840 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 91.960 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 300 129.620 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 300 188.480 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 56.250 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 1638.670 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 300 367.860 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 15.200 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 300 212.920 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 8399.690 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 300 176.660 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 300 288.720 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 300 113.420 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 14.140 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 359284.450 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 300 115.990 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 300 608.700 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 300 172.920 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 300 229.860 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 1076.630 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 2046.700 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 66.120 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 300 102.460 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 300 134.520 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 300 817.600 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 300 690.480 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 1259.890 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 99.800 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 300 145.320 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 28.880 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 3215.900 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 300 185.820 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 48.640 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 300 102.560 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 300 206.100 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 300 737.560 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 5.810 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 2772.910 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 300 541.280 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 300 425.410 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 8591.490 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 300 131.720 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 300 946.540 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 5.690 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 300 190.920 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 300 165.420 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 8824.650 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 300 135.580 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 31.920 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 300 760.200 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 5719.890 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 28.880 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 22.500 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 38.760 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 300 438.620 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 25.080 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 58.070 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 5179.790 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 16.150 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 14.710 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 82.080 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 300 136.350 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 300 204.560 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 92.550 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 32.370 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 300 162.590 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 300 177.840 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 300 111.760 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 53.200 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 300 130.990 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 300 102.880 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 3156.900 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 300 213.350 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 300 566.560 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 300 763.880 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 3734.810 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 2938.470 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 300 320.770 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 300 170.900 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 37.580 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 91.960 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 1003.910 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 98.030 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 800 450.390 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 18.490 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 6588.650 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 2297.420 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 800 145.280 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 1230.710 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 71.940 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 32.930 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 15.490 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 1085.630 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 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 800 416.500 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 800 105.040 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 28.540 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 3873.360 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 1301.300 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 1308.790 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 6818.870 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 96770.710 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 69.560 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 800 618.720 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 45.930 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 41.180 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 10222.910 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 800 219.230 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 4999.680 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 800 110.760 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 1088.890 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 7540.980 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 6055.250 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 800 172.920 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 800 246.640 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 20.250 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 800 170.720 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 14220.400 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 67.730 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 800 179.840 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 21.770 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 800 654.170 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 800 143.880 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 800 228.560 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 29.400 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 4828.250 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 20029.370 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 800 704.700 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 800 958.270 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 800 675.830 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 87.230 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 54.580 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 800 213.540 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 17.780 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 2814.010 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 800 416.500 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 800 192.600 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 800 532.540 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 8889.500 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 34.400 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 800 883.740 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 800 116.100 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 38.850 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 1587.600 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 2641.400 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 5673.510 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 1293.040 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 800 717.830 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 38.900 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 800 215.080 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 144090.580 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 13.400 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 800 247.370 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 800 147.940 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 1167.500 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 29.980 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 11865.890 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 41.410 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 800 372.280 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 2950.250 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 1971.860 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 800 214.680 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 1078.560 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 9813.180 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 7872.770 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 3022.380 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 800 571.790 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 1702.850 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 32.420 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 3641.250 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 800 110.760 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 800 122.160 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 4104.570 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 800 149.990 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 800 743.380 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 2016.050 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 6620.610 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 800 462.190 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 800 391.390 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 800 385.900 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 800 115.580 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 1179.810 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 800 221.520 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 0.700 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 1348.130 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 5.070 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 1651.050 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 40.240 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 54.340 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 800 156.550 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 800 523.430 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 800 215.390 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 52.160 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 1778.880 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 32.610 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 800 438.850 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 1357.930 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 1332.840 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 18.870 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 73.950 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 32.550 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 1016.560 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 21.340 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 800 126.290 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 5.240 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 60.240 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 33.270 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 26.440 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 81.230 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 1185369.760 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 251840.730 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 17.500 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 18.590 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 800 558.380 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 4838.910 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 44.210 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 800 155.720 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 11096.570 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 800 212.690 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 800 227.650 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 23.950 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 6563.460 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 1239.410 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 22.510 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 36.630 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 800 306.140 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 800 391.850 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 37.010 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 16425.780 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 33.140 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 44.740 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 5.240 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 39.540 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 11156.600 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 27.160 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 1517.110 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 16314.510 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 800 489.290 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 53.870 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 23.120 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 18.880 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 11.330 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 93.430 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 2966.180 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 22.530 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 11235.870 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 800 252.830 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 800 431.950 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 15726.420 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 49542.940 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 2494.990 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 89.010 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 50.170 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 800 238.570 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 1321.650 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 800 164.350 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 229359.070 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 16.660 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 19.950 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 71.150 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 35.220 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 16.110 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 800 392.740 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 800 186.860 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 2997.610 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 73.670 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 30767.100 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 36.290 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 23.230 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 800 601.510 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 2923.980 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 3775.480 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 800 182.470 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 800 454.700 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 35.140 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 17134.750 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 25.570 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 2289.890 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 29.850 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 18.990 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 57.100 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 800 478.560 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 800 414.840 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 4572.090 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 65071.910 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 36.290 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 800 117.040 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 4.400 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 32.470 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 61.740 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 3890.540 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 2410.450 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 6974.090 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 2415.290 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 2405.830 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 1299.500 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 800 591.100 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 800 141.340 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 6925.160 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 800 183.270 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 23.130 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 800 131.120 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 60.940 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 20.340 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 36.290 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 15.360 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 113974.100 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 2169.600 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 12023.960 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 8336.190 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 84301.650 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 3857.440 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 800 613.890 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 800 419.240 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 800 572.980 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 800 675.120 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 800 190.370 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 30.150 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 58.220 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 800 434.420 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 20.490 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 800 512.750 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 1421.860 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 35.470 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 800 295.250 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 49.590 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 41.410 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 300 316.550 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 300 128.520 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 300 191.030 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 52.320 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 300 221.520 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 300 208.690 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 63.950 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 300 119.820 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 300 223.170 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 300 427.150 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 9.280 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 300 114.430 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 300 101.180 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 11.830 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 300 240.660 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 3472.360 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 300 220.210 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 32.370 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 300 451.020 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 300 341.910 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 300 210.070 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 300 172.850 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 92.420 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 300 925.660 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 300 612.280 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 37.670 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 21.620 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 74.010 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 93.530 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 300 259.840 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 68.870 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 59.980 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 300 541.020 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 48.920 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 67.500 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 40.740 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 24.420 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 300 170.180 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 300 159.770 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 300 179.840 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 3023.200 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 300 769.510 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 300 154.220 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 300 279.870 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 33.330 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 38.840 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 31.140 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 1062.500 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 300 112.610 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 20.450 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 33.960 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 300 387.340 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 15.290 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 300 111.190 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 300 122.620 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 13348.560 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 300 191.800 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 300 405.410 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 74.200 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 300 156.550 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 4153.640 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 14.090 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 300 329.600 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 31.300 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 49.510 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 300 112.250 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 30.750 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 49507.360 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 9.280 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 300 122.620 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 39.110 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 16.300 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 300 175.530 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 18.360 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 300 307.480 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 3114.300 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 300 215.450 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 300 304.090 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 300 205.570 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 71.620 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 300 156.460 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 9.280 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 18.030 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 1030.120 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 21.420 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 86.480 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 61.820 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 300 297.790 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 10.220 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 21.100 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 26.300 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 14.240 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 300 140.540 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 95.570 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 54.820 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 65.830 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 300 228.060 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 300 105.850 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 300 362.560 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 1149.360 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 26.300 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 300 231.720 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 300 477.680 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 300 444.580 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 300 356.860 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 35.310 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 300 152.400 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 53.340 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 29.820 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 3.860 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 300 904.850 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 300 453.850 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 33.590 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 300 780.260 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 300 170.210 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 7.870 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 9.140 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 68.880 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 90 246.550 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 110 171.800 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 32.300 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 90 750.510 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 110 638.680 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 90 235.740 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 52.270 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 39.160 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 HUNTINGTON COUNTY 56764 186339 90 39688 Const-Engineering 538935 Adjutant General 110 25494.380 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 15.200 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 3731.810 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 110 143.500 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 90 231.280 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 22.480 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 7039.840 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 55959.870 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 4691.390 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 48.670 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 110 249.990 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 110 112.490 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 54.500 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 90 104.310 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 110 215.800 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 90 100.370 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 3239.840 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 2798.940 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 90 172.670 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 7546.900 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 54.500 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 65.020 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 110 598.740 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 72.500 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 4378.640 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 90 181.270 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 1949.220 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 9.200 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 90 106.610 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 90 199.950 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 22.820 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 110 226.210 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 90 357.200 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 93.030 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 110 169.800 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 4852.750 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 110 249.500 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 1335.650 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 59510.520 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 3609.600 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 90 889.060 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 11570.260 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 3.800 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 110 798.970 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 110 149.790 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 40.500 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 90 113.900 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 78.250 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 4297.150 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 90 148.510 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 39.600 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 90 261.880 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 42.210 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 43.470 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 62.580 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 82.490 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 78.250 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 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 90 176.790 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 50358.930 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 27.480 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 90 325.070 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 90 186.390 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 110 249.500 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 110 143.500 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 19.300 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 23.510 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 66.360 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 110 223.750 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 33.120 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 90 603.310 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 42.170 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 1.530 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 90 244.630 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 42406.970 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 90 592.400 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 76.620 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 14.490 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 90 224.370 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 90 839.880 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 2.300 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 4.250 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 15.110 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 110 370.070 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 76.920 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 110 798.970 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 1220.200 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 90.170 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 110 659.420 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 110 198.660 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 15.280 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 15.080 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 90 238.410 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 110 699.900 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 90 216.120 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 56.090 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 90 433.820 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 110 151.560 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 57.300 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 90 117.450 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 90 160.110 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 3.800 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 35.660 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 5.700 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 1008.410 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 110 226.400 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 47.110 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 110 179.980 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 39.880 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 50.210 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 110 215.800 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 95.760 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 90 710.460 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 9.290 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 110 297.980 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 97.790 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 90 225.150 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 1038.470 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 110 223.750 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 57226.060 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 110 108.430 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 90 106.450 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 49200.300 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 90 423.990 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 4852.750 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 4070.400 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 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 15.590 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 68.300 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 92.410 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 110 698.280 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 63590.760 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 90 182.140 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 110 963.930 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 110 171.800 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 31.700 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 40.120 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 90 445.500 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 90 740.150 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 51.650 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 6.120 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 90 315.280 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 66.530 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 110 189.990 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 90 124.470 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 1347.350 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 90 467.800 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 1695.680 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 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 90 373.570 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 56.300 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 1910.310 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 1409.340 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 110 285.370 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 36.350 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 1229.080 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 90 352.380 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 5.700 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 52.770 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 90 285.840 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 110 459.760 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 86.690 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 15.140 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 5476.400 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 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 39.870 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 110 876.200 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 23.300 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 22.720 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 4.050 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 89.970 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 90438.650 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 110 120.820 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 110 181.220 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 3951.250 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 3612.570 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 6441.600 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 15336.810 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 110 805.500 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 90438.650 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 110 447.500 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 12852.330 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 110 805.500 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 15336.800 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 3723.650 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 23937.630 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 43285.880 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 15857.130 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 25193.750 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 5907.750 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 2257.450 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 17344.630 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 102201.380 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 4215.700 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 39034.130 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 79116.500 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 262657.440 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 615 223.820 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 163372.750 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 2257.450 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 14722.750 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 29232.060 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 2257.450 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 3577.450 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 51847.190 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 47882.940 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 6049.450 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 44985.250 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 1562.500 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 6049.450 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 13091.500 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 64810.250 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 166332.190 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 55911.690 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 2257.450 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 26922.750 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 15.610 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 6049.450 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 23262.500 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 57507.380 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 66752.750 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 44091.500 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 17089.630 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 51513.440 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 5580.150 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 3976.940 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 26647.750 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 6941.500 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 14073.750 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 2131.250 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 5971.060 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 569703.130 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 80806.060 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 18891.500 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 51085.380 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 2257.450 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 15414.810 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 5048.650 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 16261.250 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 58298.880 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 63641.500 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 615 937.500 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 140756.750 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 3437.500 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 3577.450 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 37521.440 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 99723.060 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 55969.190 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 40016.500 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 1079.060 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 85872.690 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 2257.450 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 2238.300 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 6207.100 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 4240.690 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 37872.750 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 4889.880 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 106477.060 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 15645.880 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 42120.190 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 19741.500 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 28685.250 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 44450.380 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 17386.810 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 17423.190 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 34187.500 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 11868.750 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 2257.450 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 19737.500 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 21416.500 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 2135.190 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 9487.630 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 5542.880 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 33347.750 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 16166.500 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 3577.450 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 5968.500 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 28941.500 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 28981.190 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 11731.250 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 32187.380 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 1852.950 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 2257.450 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 2878.130 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 13785.250 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 17741.500 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 2257.450 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 16272.310 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 13119.500 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 7106.690 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 26106.250 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 2014.130 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 7107.440 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 64557.560 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 1983328.880 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 615 615.770 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 615 527.250 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 615 887.630 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 615 853.130 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 73.320 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 2812.500 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 615 268.800 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 2831.250 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 35.720 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 -662496.300 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 3781.060 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 1438.880 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 329089.150 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 615 321.840 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 615 887.630 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 51977.170 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 67.500 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 615 116.280 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 6008.200 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 5203.560 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 16.560 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 400 218.880 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 21.880 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 90 947.500 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 1208.860 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 63.850 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 3279.920 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 440 205.770 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 400 193.800 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 71.100 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 12659.560 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 2119.900 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 1900.010 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 400 125.780 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 400 670.820 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 100 905.690 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 400 279.680 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 400 123.880 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 4368.750 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 22 107.160 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 100 367.460 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 3281.250 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 3725.200 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 440 774.740 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 22 119.320 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 9038.250 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 77.520 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 2612.800 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 1119.050 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 400 215.080 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 3225.880 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 440 509.890 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 -7001.400 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 3169.900 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 73.300 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 8083.440 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 90 155.820 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 46.740 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 30.400 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 2.140 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 440 797.400 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 3846.830 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 95.280 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 410 339.160 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 64.420 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 440 513.340 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 8706.750 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 6871.350 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 100 147.460 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 42298.940 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 13.110 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 12.680 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 20211.710 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 440 154.300 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 55.480 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 27.360 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 400 105.280 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 440 246.600 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 100 621.460 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 31374.510 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 8.600 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 2450.440 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 100 286.070 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 500 105.880 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 410 381.360 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 500 893.750 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 8268.510 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 400 189.240 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 32.230 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 4945.450 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 495 250.110 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 440 286.260 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 6.800 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 100 430.200 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 100 143.980 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 440 263.580 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 84.740 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 400 174.420 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 22.830 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 8190.620 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 4265.270 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 WB VENTURES LLC 289686 185729 90 40343 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 74.230 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 26.440 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 5799.580 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 100 386.960 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 400 218.880 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 20.900 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 6.700 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 440 118.420 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 22 190.590 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 400 150.480 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 29.620 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 70.180 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 10620.700 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 68.550 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 33.590 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 400 285.760 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 5695.970 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 440 197.160 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 17.480 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 7956.040 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 2915.360 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 100 769.700 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 14.970 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 400 279.680 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 -11.890 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 5463.640 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 11412.930 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 76.180 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 55.920 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 62.560 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 1246.880 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 100 954.750 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 2454.750 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 2321.740 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 1422.470 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 47342.830 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 400 218.120 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 27.850 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 71.100 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 22 262.080 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 4530.700 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 90 888.080 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 72.960 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 12506.260 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 440 287.080 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 440 799.100 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 400 167.200 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 510 391.110 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 14129.260 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 53.640 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 400 169.480 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 410 937.380 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 SYCAMORE FAMILY SERVICES OF INDIANA LLC 362396 62970 410 40407 Main -GarbageRemoval 532023 Richmond State Hospital 440 3835.030 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 4871.220 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 8092.560 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 400 447.200 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 1960.540 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 90 170.160 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 2402.620 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 31.860 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 400 272.010 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 12025.610 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 440 111.600 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 22 597.500 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 1121.510 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 21.900 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 90 397.500 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 1077.880 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 2097.170 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 3.070 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 7.880 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 1631.470 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 400 169.200 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 53.350 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 440 229.860 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 28.260 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 410 918.220 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 400 109.820 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 400 104.880 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 400 267.520 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 50.920 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 440 265.500 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 100 411.300 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 89.950 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 18.880 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 410 655.200 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 8.850 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 400 542.750 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 4945.560 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 1128.750 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 400 729.350 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 2.820 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 400 200.640 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 21.920 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 1141.920 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 22.500 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 440 506.970 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 6511.720 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 38.300 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 2383.360 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 22 126.240 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 400 294.120 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 11754.460 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 2241.960 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 2808.420 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 400 114.380 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 400 190.760 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 22.500 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 58.460 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 2324.640 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 7.420 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 440 158.470 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 22 620.930 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 25101.830 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 410 656.950 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 8.700 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 5.300 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 410 443.500 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 2909.300 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 2334.790 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 3573.430 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 15.480 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 11870.970 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 400 137.560 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 39.900 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 100 432.330 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 1275.580 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 6644.800 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 3210.040 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 45.240 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 410 718.510 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 7050.130 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 300 464.220 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 8190.580 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 400 223.820 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 1279.810 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 71.980 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 2177.610 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 1102.500 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 400 202.920 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 33.200 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 195395.560 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 1119.050 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 3406.290 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 22.040 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 11292.080 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 -460.680 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 87.500 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 400 126.160 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 2876.200 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 244932.270 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 22 213.500 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 400 136.800 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 76.880 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 1148.560 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 1484.350 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 400 741.740 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 2113.560 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 1638.930 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 440 113.790 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 63.520 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 22 114.760 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 9.380 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 8226.150 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 4091.460 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 74.640 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 20252.400 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 400 424.080 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 9837.010 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 65.960 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 8.410 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 100 858.250 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 440 937.280 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 440 112.680 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 7.320 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 22 339.980 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 15033.160 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 -72.720 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 400 288.800 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 400 149.720 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 2588.900 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 3058.690 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 67.500 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 90 279.400 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 400 382.280 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 1396.670 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 67.500 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 400 884.080 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 28283.480 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 400 164.160 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 500 102.500 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 400 210.560 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 8046.250 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 440 582.930 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 410 388.560 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 400 265.240 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 -460.680 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 100 669.200 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 400 256.880 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 95.780 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 29.760 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 440 550.040 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 2427.610 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 6381.420 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 11924.940 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 2361.440 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 - 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Mileage 595110 Motor Vehicles Comm 340 47.880 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 17 167.570 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 15173 17 40664 Direct Support-Transportation 580340 Workforce Development 510 334.850 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 510 280.570 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 18.550 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 39.630 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 1186.720 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 - 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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 51.500 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 501 127.050 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 36.910 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 570 518.960 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 300 171.540 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 510 355.340 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 6243.300 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 618 941.120 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 94.720 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 29006.250 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 4.400 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 41.530 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 2689.850 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 1188.590 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 340 469.500 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 -429.300 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 618 102.040 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 2614.640 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 50.090 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 48.070 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 13.910 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 501 118.180 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 37.010 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 300 180.810 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 510 443.410 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 28.200 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 340 111.720 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 110 288.600 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 18.240 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 510 290.380 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 300 517.430 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 560 180.690 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 300 453.990 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 0.010 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 82.950 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 618 354.900 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 64.950 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 1299.250 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 34.600 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 100 513.630 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 340 673.590 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 110 940.140 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 97.500 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 3103.590 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 25.680 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 510 258.980 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 515 497.280 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 700 367.760 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 7554.360 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 1712.880 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 1011.450 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 79.950 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 515 985.920 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 510 328.960 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 3397.580 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 9282.600 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 250 148.470 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 7168.860 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 615 134.520 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 560 314.330 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 -0.010 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 501 118.480 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 5400.720 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 1495.490 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 41.530 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 340 170.490 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 9.970 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 614 417.550 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 1535.850 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 4371.810 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 3 268.750 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 5799.770 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 300 392.960 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 110 197.100 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 19.900 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 719 371.160 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 5613.940 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 560 692.280 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 110 429.620 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 1657.500 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 300 184.220 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 675 133.240 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 26.960 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 614 304.330 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 110 591.300 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 74 747.500 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 501 118.480 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 340 136.700 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 47.120 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 3.500 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 340 247.620 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 501 350.330 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 1424.080 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 300 369.540 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 79.180 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 340 187.050 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 6666.680 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 63 233.270 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 17 149.950 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 77.030 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 1013.570 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 614 551.060 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 300 492.390 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 510 381.500 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 510 248.850 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 719 111.720 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 28.200 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 18.150 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 6013.400 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 7969.640 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 5086.840 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 110 333.930 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 719 151.620 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 300 807.660 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 300 817.410 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 5.970 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 52.020 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 510 389.890 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 1918.550 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 510 113.140 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 100 281.930 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 160 806.520 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 2379.330 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 69.140 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 1830.380 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 515 297.600 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 100 470.250 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 605 136.430 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 - 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Cellular 521016 Adjutant General 110 457.600 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 42.120 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 20.790 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 510 401.040 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 - 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Water 520104 Adjutant General 110 110.890 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 4.150 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 46.830 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 1838.800 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 510 179.520 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 17 500.840 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 39.750 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 19.190 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 - 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Mileage 595110 Public Defender 605 114.760 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 2004.330 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 515 986.890 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 -0.010 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 11.540 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 550 218.620 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 9.290 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 2252.570 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 77.980 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 9.400 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 1.980 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 4077.910 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 2259.830 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 570 607.870 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 704 155.890 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 515 643.530 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 32.160 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 34.060 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 72.810 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 2202.820 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 515 451.920 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 31479.790 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 81.260 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 510 322.500 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 570 237.080 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 621 349.760 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 110 226.530 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 621 158.810 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 110 415.300 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 28.560 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 351 127.850 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 1644.440 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 2.720 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 701 374.710 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 570 220.270 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 100 284.370 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 510 210.960 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 40.800 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 400 521.250 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 605 243.310 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 515 821.880 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 1677.500 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 59.240 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 621 190.920 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 1060.960 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 6.160 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 340 145.600 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 33.430 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 -0.010 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 60.620 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 340 141.600 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 37.010 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 59.100 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 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 1188.260 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 1.840 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 110 656.250 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 100 932.590 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 110 414.780 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 110 473.040 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 515 326.640 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 15 187.640 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 26.940 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 110 438.540 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 110 156.310 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 1984.800 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 22 208.440 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 9417.500 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 24.940 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 510 192.240 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 510 148.220 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 8.950 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 -0.070 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 110 164.820 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 510 343.350 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 75.780 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 16.260 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 2459.170 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 18.090 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 55.480 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 41.790 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 5899.690 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 77.390 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 66.310 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 300 251.280 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 498 268.200 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 9485.980 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 96.140 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 59.240 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 66.130 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 9000.400 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 300 528.700 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 340 164.120 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 2069.110 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 11.980 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 510 422.270 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 10.980 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 -1477.840 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 86068.940 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 515 340.080 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 300 216.500 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 2633.280 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 4177.370 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 25.020 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 515 198.660 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 300 496.380 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 510 124.260 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 110 577.840 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 8.270 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 1.010 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 1476.320 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 1089.360 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 5337.500 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 110 867.240 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 1240.040 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 67.180 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 1049.570 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 315 732.360 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 45.500 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 110 375.450 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 24.900 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 110 394.200 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 10994.930 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 510 676.800 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 25.090 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 1304.160 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 17 103.590 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 515 106.400 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 75.720 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 501 148.090 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 510 390.660 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 17.990 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 510 271.740 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 6074.860 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 47.210 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 250 125.440 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 88.460 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 110 326.550 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 0.360 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 621 131.650 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 73.060 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 110 433.620 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 83.160 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 10.110 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 5.930 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 25.300 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 700 113.240 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 63.250 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 44.410 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 12675.580 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 340 662.440 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 110 485.720 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 340 592.930 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 4681.440 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 70.010 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 62.370 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 24237.250 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 340 220.080 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 32.290 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 11057.700 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 43.250 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 300 229.420 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 110 389.540 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 59.240 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 53.640 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 25498.110 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 110 385.530 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 340 158.460 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 225 527.180 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 94.240 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 24546.920 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 2000.120 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 560 986.700 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 6411.900 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 31.760 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 719 144.990 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 0.350 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 110 475.300 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 2343.360 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 1448.320 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 75.730 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 50.790 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 1158.100 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 30.190 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 2346.850 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 3889.500 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 510 184.600 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 16125.090 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 30.850 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 340 111.680 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 560 362.160 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 36529.310 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 92.540 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 515 176.880 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 570 980.980 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 55.210 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 340 122.640 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 340 169.050 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 2068.020 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 74.230 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 95.280 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 340 245.480 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 7.090 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 4795.120 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 300 214.200 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 110 554.510 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 510 393.710 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 18.550 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 2940.530 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 110 276.990 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 250 298.290 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 81.240 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 63.490 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 300 249.300 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 73.560 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 46.950 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 54.280 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 92.170 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 59.240 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 510 712.800 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 119422.770 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 1924.680 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 26.220 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 66.020 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 510 189.660 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 510 720.510 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 1462.500 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 300 589.460 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 59.700 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 340 351.550 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 510 107.910 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 1000.630 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 501 131.530 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 110 276.470 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 300 565.330 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 260 943.510 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 17.400 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 30 293.130 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 49.230 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 110 700.960 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 1065.600 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 2481.600 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 54.480 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 300 119.760 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 78.980 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 58.520 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 515 844.080 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 74.340 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 415 399.980 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 510 433.600 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 15621.560 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 621 318.320 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 160 240.060 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 93.790 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 -2561.180 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 24.700 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 1.910 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 11142.500 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 719 394.200 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 515 661.460 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 340 159.070 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 30.830 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 300 282.480 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 110 747.280 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 54.030 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 55744.920 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 719 104.120 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 570 187.730 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 80.100 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 63.520 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 1.160 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 510 215.930 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 515 457.520 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 10670.440 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 37.120 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 510 404.170 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 110 383.330 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 340 281.410 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 2437.560 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 300 127.460 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 250 125.440 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 515 311.040 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 8.510 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 8890.340 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 340 115.750 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 88.860 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 2992.320 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 415 390.950 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 20.100 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 605 421.120 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 6660.140 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 63.220 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 340 410.320 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 2858.670 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 300 309.900 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 340 393.380 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 38.760 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 515 349.200 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 110 341.680 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 19.370 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 39.630 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 110 790.180 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 67.510 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 81.480 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 510 304.110 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 110 942.760 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 33.590 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 100 404.420 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 20.300 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 46.170 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 340 348.580 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 300 110.190 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 2490.650 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 2458.420 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 2317.440 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 14.120 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 22 229.970 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 110 347.150 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 3792.360 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 510 222.030 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 300 142.270 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 5401.640 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 730 201.560 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 340 240.630 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 515 134.400 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 43.950 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 79.100 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 510 241.860 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 510 260.600 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 2501.200 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 340 170.950 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 570 450.550 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 340 200.300 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 55.480 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 351 136.230 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 515 153.480 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 104154 515 41341 SpOp-Manufacturing 547028 Correctional Industries 515 1382.400 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 88.860 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 4195.060 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 6488.050 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 5226.940 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 35.280 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 2.260 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 63 140.550 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 62 940.500 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 719 116.090 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 30.240 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 110 780.770 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 315 123.070 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 10.110 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 110 532.590 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 39.550 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 17.480 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 63.380 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 38 102.630 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 510 457.800 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 510 541.950 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 33.430 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 510 448.040 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 340 163.300 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 110 748.980 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 300 142.710 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 300 333.750 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 340 641.670 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 5066.120 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 110 476.190 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 38.700 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 39.510 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 6874.290 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 83.290 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 1441.520 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 110 312.450 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 0.950 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 340 430.580 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 33.590 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 340 104.080 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 400 955.180 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 300 341.460 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 510 370.820 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 30277.040 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 7.900 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 340 277.180 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 110 247.530 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 510 193.580 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 66.030 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 -1579.760 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 621 117.290 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 605 131.500 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 80.300 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 31.760 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 61 700.080 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 2176.700 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 3 322.260 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 88.320 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 300 130.460 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 510 241.110 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 510 242.550 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 63 138.600 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 1.030 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 1482.100 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 169220.080 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 9.450 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 5405.170 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 67.330 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 27.960 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 635 549.950 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 7.940 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 1506.380 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 110 297.430 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 78.060 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 340 278.300 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 8868.540 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 57.380 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 4822.320 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 340 278.140 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 510 229.200 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 31.760 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 7094.160 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 615 453.340 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 18.270 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 95.450 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 560 617.240 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 260 549.730 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 22 629.550 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 110 157.680 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 92.280 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 25.240 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 44.960 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 15.180 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 2027.620 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 110 118.260 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 33.590 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 6466.690 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 501 136.430 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 315 552.660 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 17 185.080 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 0.560 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 63.520 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 110 678.710 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 9.560 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 621 127.050 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 2701.580 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 17 432.880 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 515 564.840 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 12.890 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 22 460.680 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 8705.820 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 0.350 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 430 859.520 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 63.800 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 68153.930 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 33.240 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 89.160 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 16.780 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 300 147.090 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 510 206.990 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 2038.400 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 31.230 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 12.710 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 17 319.270 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 6656.580 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 39.420 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 35.260 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 31.200 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 11.590 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 88.570 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 38 629.130 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 300 117.810 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 51.530 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 67.180 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 -229.970 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 49.520 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 675 337.010 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 560 227.270 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 340 685.210 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 510 282.310 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 510 106.280 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 635 270.460 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 100 470.250 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 3591.120 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 81.120 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 59.240 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 618 142.480 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 510 391.110 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 61 339.720 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 15.030 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 110 591.300 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 23585.770 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 12.150 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 37.560 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 59.300 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 1524.510 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 15.190 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 300 159.990 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 17 263.070 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 29.380 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 78.900 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 1188.260 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 1.080 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 61 688.810 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 3.750 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 35.280 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 217 136.800 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 3543.340 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 6312.190 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 501 113.670 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 22 229.970 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 100 706.800 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 340 201.520 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 29.950 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 510 807.800 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 7343.930 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 110 909.690 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 54.640 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 570 409.590 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 3069.240 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 300 140.420 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 3.900 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 340 212.250 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 605 290.500 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 1191.450 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 42.250 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 510 697.160 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 12583.880 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 10.510 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 1267.500 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 1106.700 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 32.680 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 340 577.080 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 340 469.910 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 515 729.600 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 340 193.530 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 3.900 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 510 823.060 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 63.690 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 300 139.450 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 100 470.250 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 55.700 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 340 235.380 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 2476.410 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 110 275.940 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 39607.200 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 250 174.120 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 300 420.770 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 615 152.820 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 100 376.200 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 340 400.600 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 28 121.500 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 3117.010 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 560 111.090 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 300 423.860 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 250 544.900 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 510 406.680 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 33.280 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 570 224.910 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 50.990 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 501 140.730 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 48.990 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 72.960 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 510 177.890 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 510 418.010 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 0.270 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 11.760 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 2038.340 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 0.850 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 2473.620 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 90 204.180 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 22 301.500 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 80.360 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 22 310.250 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 5931.130 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 0.990 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 93.180 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 208 204.820 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 1780.890 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 41.570 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 15.530 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 300 236.760 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 7.280 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 22.250 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 28351.550 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 34.990 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 27416.220 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 495 400.160 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 6.460 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 13986.330 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 31.900 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 -425.940 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 34.950 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 3.200 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 -197.400 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 8306.320 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 258 656.220 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 43.990 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 3.200 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 286 135.100 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 -7.280 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 800 125.170 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 10331.320 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 719 617.500 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 1475.900 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 25173.780 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 51088.790 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 59.240 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 29.620 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 3176.150 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 300 605.220 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 3078.400 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 37.800 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 10.540 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 22 385.200 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 230 141.250 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 -82.120 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 67 232.200 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 HANCOCK TELECOM 86988 77448 67 41697 Off-Copier Supplies 546014 South Bend Community Re-Entry 622 626.300 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 286 125.470 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 96.500 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 2235.750 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 24563.500 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 52.580 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 90 104.250 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 1288.350 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 1.810 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 495 370.740 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 28.670 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 22 516.300 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 10.360 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 29.620 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 5.990 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 718 136.850 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 67 132.190 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 31.820 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 40056.250 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 2699.530 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 67 146.550 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 6539.860 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 0.070 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 90 120.230 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 -75.240 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 230 141.250 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 0.440 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 800 238.440 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 7.280 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 46.100 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 70.500 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 570 372.600 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 0.170 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 9.600 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 8315.880 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 -91.960 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 208 142.120 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 46 258.200 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 22 301.400 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 5815.020 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 17808.320 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 26.220 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 3.360 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 -301.400 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 43.010 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 351 247.520 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 110129.230 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 50864.540 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 3779.500 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 93.980 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 44.500 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 210 432.920 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 -310.250 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 1228.150 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 -319.500 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 560 176.750 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 1574.650 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 1767.450 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 9.320 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 -1677.500 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 410 117.530 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 15.960 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 4.200 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 7.280 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 23.760 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 2.200 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 495 787.150 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 286 165.750 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 495 162.870 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 22 425.940 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 90.730 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 258 283.100 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 11886.160 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 60.170 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 67 339.890 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 26.390 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 29.620 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 230 141.250 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 250 108.980 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 83.370 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 24.600 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 9.880 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 800 749.410 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 90.730 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 351 102.080 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 22.500 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 17.680 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 4367.300 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 65.250 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 29.620 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 67.190 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 35346.150 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 5905.880 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 13536.940 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 1105.290 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 29.620 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 286 123.820 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 31.760 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 62.650 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 100 136.130 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 67 125.100 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 1267.500 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 23.780 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 570 145.800 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 410 111.350 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 286 310.660 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 35.040 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 12933.330 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 91.110 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 22 301.500 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 31.760 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 400 718.870 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 719 227.500 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 51.500 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 4662.270 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 208 129.960 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 78095.240 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 -14.120 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 20.360 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 33021.660 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 29.620 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 2491.500 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 52.960 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 258 743.370 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 4.370 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 5.280 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 351 343.130 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 719 356.850 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 -99.940 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 6.780 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 -301.500 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 34.670 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 3.770 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 300 194.010 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 208 267.520 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 351 121.380 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 39.540 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 800 584.360 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 7064.620 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 1745.440 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 15.110 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 4587.900 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 4350.470 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 3.920 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 9.610 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 67410.780 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 1824.770 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 36.170 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 100 423.360 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 235 674.300 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 17.300 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 90 128.800 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 103 414.330 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 230 287.460 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 17.910 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 258 303.190 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 351 113.300 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 1023.380 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 351 260.800 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 100 887.400 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 103 581.460 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 11.560 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 59.240 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 27.460 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 410 117.780 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 70.650 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 800 158.380 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 1765.240 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 40392.940 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 93.980 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 11.970 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 28777 351 41931 Energy - Electricity 520202 Environmental Management 495 787.150 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 82.500 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 11932.650 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 68.500 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 23.410 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 100 447.380 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 351 119.400 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 6830.040 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 800 332.850 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 22 385.200 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 1677.500 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 6049.290 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 58.170 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 230 141.250 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 13762.440 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 94.240 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 27.840 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 560 114.300 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 7.240 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 83.370 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 -356.850 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 100 160.480 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 18.300 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 63.520 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 800 121.710 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 6.550 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 2473.620 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 22 629.550 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 286 125.470 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 8483.490 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 29.620 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 -26.580 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 258 283.100 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 -385.200 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 4.470 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 1649.680 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 22 197.400 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 7.550 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 20.330 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 67 229.900 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 718 167.960 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 15.360 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 5693.430 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 286 125.470 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 29.620 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 258 376.050 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 286 135.100 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 94.500 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 26024.400 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 0.070 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 50.160 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 0.600 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 65.110 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 800 467.880 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 22 319.500 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 50.160 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 230 542.880 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 2751.060 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 208 105.260 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 8649.280 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 67 363.430 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 800 340.890 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 29.620 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 800 101.960 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 37.120 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 2055.700 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 351 208.620 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 18.450 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 2220.870 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 2231.400 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 800 709.770 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 90 118.250 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 22 301.400 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 9267.230 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 48189.550 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 90.980 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 2.580 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 700 416.120 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 3410.550 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 -629.550 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 22.840 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 230 141.250 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 51.940 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 22 319.500 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 22.850 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 6938.630 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 37277.350 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 28.280 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 286 125.470 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 64.260 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 97.990 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 495 156.320 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 99.560 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 46 258.200 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 91.960 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 10.520 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 570 711.980 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 -10.680 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 351 910.860 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 2.870 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 67.350 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 9.990 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 1094.240 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 15078.070 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 1189.750 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 34604.540 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 6315.280 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 2514.300 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 44.950 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 24.320 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 3592.610 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 800 333.580 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 1777.030 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 22 310.250 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 19.130 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 22 425.940 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 27.690 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 286 259.830 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 2123.260 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 46.910 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 230 598.680 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 -1189.750 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 800 529.920 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 800 150.260 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 67 229.900 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 34.730 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 24481.400 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 100 993.250 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 22 516.300 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 41.970 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 286 564.780 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 15.590 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 59.240 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 -7.280 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 37.120 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 495 567.860 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 9.440 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 47.120 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 28.250 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 2343.670 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 410 117.780 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 21768.270 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 -516.300 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 4676.250 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 718 147.440 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 14.760 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 29.620 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 4393.500 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 685 404.620 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 26.190 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 21.100 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 12.400 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 100 427.750 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 100 300.450 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 1230.750 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 15533.200 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 4.280 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 9733.290 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 2.210 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 9.850 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 0.660 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 8.820 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 14.550 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 6.310 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 37.960 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 80.460 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 685 183.890 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 30.700 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 500 595.240 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 11.360 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 20.500 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 110 803.600 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 39.610 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 23.770 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 20.210 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 110 748.240 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 1.620 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 12.550 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 31.480 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 19.860 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 12803.760 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 26.820 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 100 110.730 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 100 474.200 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 69682.500 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 500 652.960 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 16.040 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 54.670 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 685 689.400 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 100 923.400 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 685 988.180 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 2650.600 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 20.680 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 1059.840 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 22.150 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 13731.760 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 46 232.100 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 CIRCLE CITY REPORTING 58212 62518 46 42205 Mot Veh Ex - Parts and Supplies 541010 State Police 100 204.430 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 74.990 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 110 124.830 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 1391.780 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 24.200 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 3067.200 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 2233.290 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 16.920 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 44376.580 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 69.990 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 18.460 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 9.240 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 11584.960 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 26.070 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 29.950 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 0.490 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 28.990 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 25.560 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 16.600 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 700 374.450 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 52.260 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 16.700 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 3161.100 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 77.500 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 46 113.950 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 100 329.470 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 100 161.210 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 685 106.780 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 14254.250 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 75.450 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 110 198.510 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 52.860 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 100 127.230 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 1.600 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 685 530.840 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 110 232.270 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 2278.800 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 18.940 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 26.060 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 10.500 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 685 222.870 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 1.130 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 100 550.100 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 685 147.640 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 54.670 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 7.800 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 67.570 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 100 532.560 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 1123.840 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 2.190 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 66.530 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 10.170 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 685 112.400 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 46 426.500 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 8.250 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 12.020 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 46 137.370 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 1.680 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 -151.100 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 51.300 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 26.700 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 46 850.640 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 94.640 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 24.120 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 5.100 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 11.470 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 21.360 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 17.080 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 110 460.820 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 14.030 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 1489.840 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 22.150 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 10.010 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 46 421.640 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 26.150 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 4.070 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 4.150 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 20.500 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 2347.550 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 19.430 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 1154.550 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 13731.760 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 3.840 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 10.500 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 26.960 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 1657.850 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 80.460 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 9.820 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 93.740 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 110 175.550 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 2772.050 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 0.820 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 26.420 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 685 140.090 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 26.120 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 25.970 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 24.750 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 26.800 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 53.240 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 146758.630 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 7.550 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 0.110 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 1196.620 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 10.250 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 110 196.720 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 9.200 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 48.410 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 49.990 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 100 428.020 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 400 216.340 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 70720.680 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 26.480 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 7.740 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 39.560 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 -21.990 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 14.600 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 76.320 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 685 774.200 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 12452.400 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 500 123.090 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 19.660 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 500 268.200 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 2709.730 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 46 390.550 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 9941.650 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 100 209.850 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 100 204.180 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 28.820 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 685 217.440 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 13709.750 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 3.120 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 73.010 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 25.780 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 14.060 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 5.040 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 4387.200 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 22.330 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 500 130.690 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 55.740 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 2260.050 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 110 320.850 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 25.330 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 685 226.900 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 685 101.360 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 24.120 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 56.980 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 2.930 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 18.520 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 10.610 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 1164.860 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 100 135.710 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 7.390 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 46 819.490 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 500 448.800 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 2355.360 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 20.420 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 685 499.730 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 3364.800 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 26.200 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 22.150 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 6090.480 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 1450.380 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 500 134.100 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 75.600 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 26.820 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 56.980 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 300 198.690 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 3140.480 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 3.220 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 2156.040 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 500 402.300 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 26.820 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 2563.200 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 22.320 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 2.400 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 14.340 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 52.790 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 46 150.760 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 500 673.130 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 500 141.200 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 53.870 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 97.390 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 685 295.500 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 500 176.390 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 15533.200 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 10352.700 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 5.280 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 6.150 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 29.790 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 2354.900 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 40.610 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 11083.730 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 5758.480 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 33437.280 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 24.660 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 3787.500 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 53.870 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 46 405.530 Administrative and Operating Expenses 2019 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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 110 116.990 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 2.340 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 1980654.450 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 5.800 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 1129.550 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 15555.210 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 1280.250 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 9.650 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 11.970 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 15.310 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 15.990 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 36.580 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 685 412.780 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 28.480 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 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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 26.010 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 82.680 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 91.960 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 63.980 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 23.840 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 31.480 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 26.960 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 17.450 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 500 131.300 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 12512.130 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 700 324.800 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 24.020 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 3.800 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 680 406.150 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 22 169.660 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 39.660 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 1375.830 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 23.230 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 300 186.620 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 7.560 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 1395.910 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 6434.970 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 340 142.920 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 30.520 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 44 274.370 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 510 253.800 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 2171.230 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 45.400 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 21.280 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 13731.760 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 286 203.900 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 515 293.760 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 13.680 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 47.680 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 665 516.480 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 -151.100 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 650 110.200 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 160 787.200 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 510 943.020 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 22 444.600 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 665 128.160 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 3388.110 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 27.270 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 1857.120 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 5.240 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 78227.690 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 286 204.020 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 200525.570 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 515 616.840 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 16731.940 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 59.100 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 5521.920 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 405 301.760 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 9.260 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 33.900 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 1522.400 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 667 421.060 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 665 516.480 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 665 141.150 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 510 581.600 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 42.050 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 351 370.880 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 680 153.840 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 66.500 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 3984948.070 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 45.980 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 340 110.380 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 31.760 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 11.400 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 225630.800 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 415 868.250 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 300 273.140 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 60.630 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 4.790 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 37.500 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 22 331.240 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 110 287.430 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 680 224.750 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 0.820 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 110 227.210 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 110 748.240 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 4363.250 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 82.130 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 430 101.620 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 22741.580 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 23.560 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 1446.600 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 515 278.500 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 2086.080 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 110 139.890 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 2010.430 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 675 239.160 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 515 917.750 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 5199.020 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 6153.120 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 680 354.440 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 94.240 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 2126.950 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 430 936.870 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 427330.500 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 286 164.190 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 541003.250 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 4.740 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 76727.970 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 69682.500 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 650 162.680 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 31.760 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 351 418.760 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 23 106.360 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 615 183.340 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 57 186.980 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 695 441.600 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 340 148.780 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 351 250.040 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 23 414.600 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 94.380 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 12.350 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 47701.850 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 1768.480 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 14948.240 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 510 823.060 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 405 536.400 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 510 220.800 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 1.460 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 190 105.960 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 2002.500 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 495 175.040 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 14.440 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 94.500 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 1176.600 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 80 654.870 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 110 138.660 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 92.530 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 405 272.990 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 110 932.190 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 107514.700 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 10.640 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 425 114.720 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 0.410 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 701 292.500 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 0.300 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 605 418.480 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 300 225.370 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 1238.030 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 680 136.020 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 78710.280 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 2751.660 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 110 553.250 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 24.980 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 300 192.410 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 39385.220 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 300 177.230 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 4875.500 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 550 320.800 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 9296.250 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 79.870 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 510 186.160 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 340 741.330 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 21.500 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 430 151.750 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 695 136.320 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 1223.230 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 13.680 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 351 185.820 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 23691.130 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 570 958.550 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 550 118.480 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 435 949.500 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 92748.430 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 3743.280 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 510 135.960 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 32385.600 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 1364.670 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 17.090 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 1883.310 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 55.480 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 286 280.440 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 550 457.560 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 1400.650 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 1940.070 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 87.820 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 7.040 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 122794.480 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 105796.420 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 22 444.600 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 55.510 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 515 278.500 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 84573.450 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 22 104.120 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 661 220.360 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 53.320 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 3379.740 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 29.030 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 6622.500 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 650 195.550 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 1068.680 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 110 169.790 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 510 872.170 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 39.370 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 340 681.330 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 719 361.800 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 110 436.690 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 14470.380 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 510 243.330 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 73.830 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 30089.950 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 1617.800 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 74.990 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 18.720 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 16174.230 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 0.510 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 3171.700 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 515 382.500 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 160 910.200 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 35.720 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 15.960 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 515 278.500 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 5760.240 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 353654.170 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 1001.930 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 2.880 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 572170.940 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 675 291.360 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 340 204.730 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 650 154.980 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 430 247.430 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 450 500.770 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 19.360 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 0.220 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 -10.700 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 501 445.970 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 81.480 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 650 164.060 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 72.160 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 5282.520 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 286 418.540 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 37031.460 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 38 110.910 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 340 311.020 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 76.800 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 55.480 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 110 469.440 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 425 172.080 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 510 113.820 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 7.680 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 32.840 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 81780.070 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 2169.900 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 2896.800 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 430 224.880 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 615 218.110 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 1050.810 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 351 202.920 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 515 278.500 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 515 279.300 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 300 197.230 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 340 101.930 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 2.460 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 62.520 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 48326.980 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 680 253.490 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 14216.910 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 515 382.500 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 17.720 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 45.200 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 57 122.130 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 52860.270 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 300 148.460 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 1139.200 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 300 522.600 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 430 213.070 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 3234.980 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 2100.540 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 300 144.760 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 2.300 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 12.890 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 23 474.240 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 22.700 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 20.220 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 83.770 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 2.730 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 13.700 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 12938.400 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 2901.110 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 451 177.300 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 286 608.970 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 35.100 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 22 124.500 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 2853.920 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 300 450.880 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 2970.760 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 410 253.530 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 510 208.600 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 71.110 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 340 800.650 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 8122.680 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 405 207.760 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 51.750 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 495 151.370 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 100 312.750 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 12295.590 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 49.040 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 515 148.680 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 110 803.600 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 680 245.040 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 410 361.650 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 2860.050 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 3 724.730 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 78.680 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 58.520 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 351 357.200 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 66.090 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 1405.140 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 160 520.140 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 510 711.320 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 1468.310 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 495 149.500 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 82.310 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 515 890.420 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 1304.590 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 2.640 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 695 474.750 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 11.420 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 110 162.720 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 340 132.830 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 10006.700 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 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 13.710 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 495 106.950 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 5.320 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 680 402.400 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 110 525.150 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 33.870 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 16519.670 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 79.650 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 300 249.050 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 10934.730 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 675 147.500 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 300 351.310 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 680 267.240 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 6.300 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 56.750 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 300 101.250 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 16.340 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 351 293.740 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 70.680 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 58.400 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 20.520 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 18244.500 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 1278.110 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 29417.700 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 63.520 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 110 115.400 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 306385.760 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 92.060 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 300 267.690 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 37.500 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 14955.860 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 26588.160 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 43.640 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 100 709.830 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 300 371.640 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 26968.170 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 1087.350 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 14210.090 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 1079.870 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 15551.640 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 2196.800 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 26.950 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 7.960 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 59.350 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 26.980 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 86200.590 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 351 131.100 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 340 316.720 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 510 769.200 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 300 902.690 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 32.380 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 351 248.900 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 9435.630 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 3670.740 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 18.520 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 67 787.430 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 1965.750 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 680 155.740 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 315 308.630 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 1064.930 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 680 208.610 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 340 215.010 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 1124.300 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 22.230 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 1.200 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 680 539.690 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 8.360 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 88.160 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 7095.600 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 46 920.680 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 435 521.250 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 10962.160 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 510 293.200 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 37061.700 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 24546.920 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 57 196.060 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 32.900 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 13.980 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 300 518.820 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 3 138.180 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 510 563.420 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 7.830 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 515 764.410 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 3774.240 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 23 113.150 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 3999.500 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 630 250.500 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 84.740 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 18744.420 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 23 182.020 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 1545.840 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 650 377.460 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 93.630 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 28.040 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 1808.250 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 13.990 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 286 847.430 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 234894.260 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 67 339.890 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 110 598.680 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 3311.170 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 65.800 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 13.800 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 661 132.530 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 22.580 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 510 247.830 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 31.760 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 1920.480 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 48.260 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 18.520 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 570 667.630 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 19.620 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 615 773.290 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 340 475.320 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 29.010 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 48651.050 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 1213.020 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 8102.700 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 6568.330 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 570 167.250 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 695 164.470 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 3680.680 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 340 517.960 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 515 278.500 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 300 288.720 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 1027.260 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 351 227.620 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 300 220.860 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 2531.550 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 615 118.970 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 67 954.410 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 300 333.160 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 351 476.520 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 160 756.960 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 435 566.660 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 18.270 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 82.270 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 5063.100 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 667 249.060 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 21.280 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 160 635.100 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 3370.010 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 110 200.640 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 7230.560 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 650 164.780 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 22016.970 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 26588.160 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 2822.830 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 621 303.600 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 14.440 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 695 104.800 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 83.470 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 47273.970 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 1126.330 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 286 269.760 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 22 189.720 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 12.870 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 55.800 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 340 307.400 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 4.500 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 88.300 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 695 539.950 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 28.440 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 1363.200 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 110 581.170 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 100 725.600 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 351 193.420 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 16.800 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 46 201.500 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 98211.950 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 695 429.760 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 10.640 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 650 253.550 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 7199.390 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 351 337.820 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 29.410 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 340 254.360 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 110 208.050 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 300 161.680 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 23 292.180 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 110 232.270 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 340 498.030 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 49.080 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 85.880 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 1892.160 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 84.500 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 351 155.040 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 10.300 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 701 210.560 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 680 822.070 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 515 209.920 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 148270.190 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 11512.170 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 435 167.660 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 650 100.400 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 0.640 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 7.150 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 650 193.440 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 71.760 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 54.720 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 630 957.420 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 695 408.960 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 93.020 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 1202.130 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 38.760 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 17.090 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 286 157.180 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 615 118.970 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 40.220 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 340 134.510 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 550 923.180 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 666041.820 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 84.150 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 680 987.050 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 110 610.300 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 35.720 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 300 139.440 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 23.560 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 435 118.550 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 286 214.670 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 12781.750 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 12114.490 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 8565.410 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 4478.070 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 800 793.940 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 4606.850 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 63.520 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 550 148.100 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 46 108.750 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 1.650 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 3379.250 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 22 107.920 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 650 107.580 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 2450.700 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 16.270 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 1658.030 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 82617.230 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 3243.400 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 300 768.520 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 410 408.080 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 1357.500 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 38 111.800 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 15219.170 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 96.260 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 650 939.730 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 697 149.430 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 340 165.060 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 405 107.280 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 550 230.800 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 83.300 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 20.690 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 21393.820 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 675 330.090 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 69.470 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 23 515.610 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 650 228.430 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 510 182.400 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 -1.400 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 84.850 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 650 126.290 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 2.230 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 495 205.590 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 90.160 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 3.840 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 13.990 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 110 138.320 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 4522.340 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 74.990 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 2289.600 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 9.310 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 1808.250 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 22 107.920 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 300 152.880 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 51.780 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 46.830 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 340 199.240 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 110 351.920 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 1633.400 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 2679.300 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 650 399.910 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 667 492.320 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 3137.560 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 57275.670 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 800 462.500 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 515 659.980 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 59.300 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 -175.550 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 4926.080 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 650 147.280 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 340 105.410 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 1350.430 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 38 780.250 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 147954.500 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 510 192.520 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 550 281.320 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 510 657.050 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 1685.760 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 300 188.750 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 7482.710 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 5752.600 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 2004.510 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 65.900 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 300 859.200 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 3.050 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 515 278.500 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 97.310 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 719 164.920 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 340 268.280 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 680 206.200 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 351 263.340 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 340 212.200 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 14.060 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 300 618.340 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 3067.200 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 5962.380 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 3.980 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 650 147.970 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 46.360 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 3019.910 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 74.880 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 17.480 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 1472.530 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 1017.900 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 21.600 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 75138.930 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 510 153.500 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 110 525.150 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 351 284.400 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 15012.800 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 3.170 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 300 260.440 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 25885.570 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 1505.250 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 MILLER EQUIPMENT INC 73480 149540 110 43444 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 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 6.840 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 59.360 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 510 512.060 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 3339.260 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 300 245.010 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 67379.270 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 1958.670 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 410 723.300 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 515 278.500 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 1.630 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 9616.380 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 0.500 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 1357.710 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 667 136.500 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 515 130.150 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 570 684.260 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 1074.150 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 90.390 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 1018.230 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 6302.770 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 1554.770 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 13903.800 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 650 144.980 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 510 278.400 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 110 493.440 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 3424.200 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 48.020 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 40.180 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 495 181.520 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 64.800 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 1600.360 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 50776.250 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 37.760 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 160 761.600 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 160 619.150 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 2.250 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 205 219.520 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 1931.640 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 186988.200 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 44.840 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 300 114.030 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 7.200 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 5476.910 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 10.640 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 675 107.270 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 515 278.500 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 2531.550 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 1067.190 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 22 166.360 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 99.140 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 605 230.100 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 425 680.460 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 -30.400 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 1063.120 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 2.150 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 23 216.440 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 4474.300 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 510 782.800 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 340 313.520 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 630 551.340 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 500 658.750 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 800 462.500 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 64.710 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 550 171.810 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 1813.920 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 0.930 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 515 935.900 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 60.490 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 3919.680 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 1552.450 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 300 278.400 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 300 325.570 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 6.440 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 351 166.440 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 3026.990 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 32018.400 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 510 651.600 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 16.040 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 5.760 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 351 119.160 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 39.190 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 65.960 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 62884.410 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 36.050 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 84.500 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 2796.280 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 2077.600 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 80 324.840 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 300 198.180 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 4648.990 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 3457.300 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 205 109.760 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 9757.700 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 -487.990 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 37.990 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 1345.030 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 510 767.520 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 385 480.480 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 260 305.120 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 205 107.920 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 410 323.040 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 6.900 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 45.830 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 1061.760 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 3528.600 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 2505.580 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 16.600 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 300 270.110 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 80 359.620 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 30755.610 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 385 261.180 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 1613.970 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 300 565.180 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 3.700 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 1066.820 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 59.500 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 -706.880 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 570 449.100 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 40.300 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 71.850 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 6.210 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 95.210 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 27.920 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 52.820 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 12.020 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 0.120 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 1.450 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 96.520 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 205 219.520 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 11.640 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 63.820 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 20.520 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 46 137.580 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 3352.100 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 5106.260 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 700 540.280 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 700 164.100 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 23.470 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 260 107.920 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 36.200 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 3936.580 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 503 609.300 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 29.640 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 570 143.670 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 205 329.280 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 300 442.770 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 28.980 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 300 279.430 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 6086.500 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 3634.430 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 190 493.330 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 385 246.400 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 37.540 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 15.250 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 15.780 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 500 156.780 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 2779.170 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 1340 EAST 9TH STREET REALTY CORP 286641 186683 500 43664 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 156.780 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 40.920 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 500 499.300 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 35.900 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 500 411.540 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 47.550 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 500 156.780 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 500 287.810 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 70.420 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 500 287.810 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 19.350 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 10.070 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 500 156.780 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 500 604.160 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 36.390 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 680 618.910 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 400 137.560 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 26.800 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 4896.150 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 570 802.460 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 6802.500 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 110 156.450 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 62.940 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 3270.190 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 110 305.860 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 6068.400 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 110 120.280 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 76.880 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 719 307.500 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 2286.380 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 500 313.560 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 20.900 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 16367.210 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 44.200 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 495 152.280 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 3554.680 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 29.100 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 55047.530 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 400 286.860 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 1469.960 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 21222.180 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 719 307.500 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 23798.600 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 17.270 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 23.280 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 340 441.180 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 22174.430 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 -898.770 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 44.140 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 94.440 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 70.310 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 85.930 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 91796.940 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 500 326.590 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 1164.180 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 110 144.270 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 4.500 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 570 812.500 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 400 207.100 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 6.900 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 5613.790 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 1483.400 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 110 701.900 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 1415.920 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 2651.920 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 47.880 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 1211.340 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 9.990 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 0.040 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 36 392.710 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 1477.840 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 340 167.200 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 12.700 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 20003.900 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 5730.830 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 660 256.710 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 1755.160 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 62 236.600 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 400 234.020 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 1253.280 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 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 110 137.520 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 88.870 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 400 139.840 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 2.270 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 1870.200 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 18787.730 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 7.770 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 680 155.100 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 110 505.040 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 680 317.430 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 340 102.920 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 1139.200 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 340 200.310 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 67.760 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 1865.880 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 8862.100 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 680 984.170 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 1570.220 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 450 387.330 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 47187 71 43794 SpOp - Manuf - Chemical 547141 State Police 100 931.900 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 36.170 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 3470.830 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 570 119.950 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 400 318.540 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 5.370 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 46 398.720 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 51.940 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 1175.600 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 340 354.350 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 7.960 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 6237.610 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 0.400 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 45.310 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 1899.800 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 20.270 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 1458.850 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 110 614.930 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 6.900 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 44.050 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 340 185.440 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 635 708.020 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 39.140 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 87.340 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 2265.600 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 215 102.600 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 25.790 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 25.820 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 52.820 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 340 221.630 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 11860.270 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 6347.950 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 58882.210 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 69.800 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 13234.650 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 11.010 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 2624.840 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 48.370 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 10.310 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 82.210 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 12.070 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 2433.620 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 110 115.050 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 500 143.200 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 29.160 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 680 499.990 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 110 534.220 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 54.770 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 640 656.550 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 1636.450 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 110 118.380 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 4 239.890 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 67.020 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 497 109.400 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 2206.770 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 340 253.460 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 680 151.710 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 26.580 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 665 974.200 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 17033.160 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 10.530 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 19.270 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 25.300 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 4649.170 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 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 98.820 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 2976.260 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 730 150.690 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 -37.960 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 39.150 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 340 162.710 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 616 139.590 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 35.740 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 16647.080 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 3435.670 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 39.970 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 11.400 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 2894.700 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 110 171.170 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 1579.200 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 6106.880 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 315 731.170 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 26.130 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 2812.500 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 16.720 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 59.640 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 110 196.420 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 2048.480 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 15661.250 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 315 175.340 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 435 155.460 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 10.050 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 450 120.430 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 3816.780 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 2024.580 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 110 906.530 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 44.140 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 10.050 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 2133.330 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 2637.600 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 3188.950 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 78.120 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 11098.620 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 40.550 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 110 118.270 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 51.840 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 340 176.130 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 37.440 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 3191.460 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 3021.660 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 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 98.690 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 8.620 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 450 345.330 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 160 643.390 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 37.440 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 28.380 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 36.480 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 1969.070 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 5546.380 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 22.460 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 19.490 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 110 224.690 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 340 172.270 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 440 146.560 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 340 181.900 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 46.850 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 28 472.230 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 2078.340 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 92.720 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 110 445.440 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 19.270 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 0.070 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 616 641.030 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 680 197.830 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 640 646.330 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 1.250 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 497 110.930 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 82.210 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 497 156.240 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 1367.980 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 49.400 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 110 161.720 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 4487.500 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 26.450 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 100 525.140 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 8.840 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 12.170 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 680 142.500 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 82.210 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 61 114.690 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 500 666.670 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 340 113.810 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 -192.800 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 675 796.490 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 2.610 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 12.770 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 3144.400 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 26.420 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 30.510 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 2394.860 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 340 387.070 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 30.230 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 100 278.320 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 570 586.500 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 400 286.860 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 440 112.700 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 610 407.900 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 315 162.650 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 48.640 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 7.560 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 685 783.250 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 15.780 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 68.970 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 60.190 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 110 169.050 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 38 732.340 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 440 780.670 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 497 156.240 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 1164.840 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 28.800 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 680 262.930 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 110 811.700 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 110 676.100 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 7.970 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 661 260.740 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 680 302.400 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 616 264.100 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 15761.620 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 100 419.090 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 95.620 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 0.040 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 2070.420 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 497 156.240 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 4149.650 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 640 186.400 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 18291.470 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 13.500 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 685 500.680 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 7.320 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 2146.020 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 635 742.770 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 47.810 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 450 164.850 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 110 469.830 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 1579.760 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 99.780 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 2552.310 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 3320.830 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 12.910 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 550 124.640 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 7.370 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 497 123.500 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 100 389.250 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 3739.580 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 1649.200 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 630 573.910 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 91.200 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 7.250 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 500 470.210 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 73.250 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 82.210 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 500 156.780 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 1.080 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 74.460 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 250 101.080 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 44.070 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 2834.990 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 4610.900 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 3247.770 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 440 249.620 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 550 300.300 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 110 653.970 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 685 131.050 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 497 156.240 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 110 193.640 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 1413.540 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 680 622.980 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 28 407.440 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 17.670 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 38.210 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 -35.100 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 49.400 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 400 156.940 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 12891.090 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 435 331.370 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 5390.290 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 30.400 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 85.820 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 680 676.900 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 79.110 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 1284.300 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 400 371.690 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 110 176.260 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 351 245.480 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 440 322.250 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 13.640 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 4916.670 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 10.050 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 340 202.530 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 500 313.560 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 65.690 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 -74.150 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 5316.150 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 1389.040 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 2830.530 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 415 176.890 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 1.350 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 12.640 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 1007.220 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 400 165.140 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 22254.080 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 2577.880 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 5.350 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 88.900 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 72665.250 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 400 334.670 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 110 845.700 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 160 170.800 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 9429.750 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 250 125.190 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 5667.440 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 0.370 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 495 172.630 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 94.320 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 400 148.200 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 44.140 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 -16.680 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 110 153.180 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 64.060 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 1502.610 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 6258.190 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 4736.680 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 1087.500 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 83331.500 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 435 824.200 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 450 135.190 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 1090.830 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 1334.080 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 1462.680 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 695 326.300 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 110 385.600 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 400 381.520 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 680 609.930 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 4.440 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 76.050 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 23.120 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 640 101.220 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 500 411.540 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 1357.880 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 1032.460 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 1419.320 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 61 640.440 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 82.210 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 400 232.560 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 65.090 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 680 172.700 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 10461.690 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 675 721.140 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 28.560 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 1713.320 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 430 900.620 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 63.810 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 42.560 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 0.330 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 - Office Copier 533040 FSSA Disability and Rehab Svcs 497 7.840 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 3376683 497 44205 Energy - Electricity 520202 Motor Vehicles Comm 340 293.010 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 1475705 340 44206 Main - Office Copier 533040 FSSA Family Resources 500 653.540 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 186675 500 44207 InState Travel - Mileage 595110 Professional Licensing 250 73.720 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 1.100 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 86.640 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 110 101.990 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 680 179.700 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 2075.330 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 620 861.400 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 497 252.850 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 110 514.970 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 - Office Copier 533040 FSSA Family Resources 500 9.560 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 186684 500 44220 Const - Land/Building 538400 War Memorials Comm 315 10648.080 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 GLENROY CONST CO INC 22519 7075 315 44221 Workers Comp Medical Claims 519230 Labor 225 1182.190 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-02T00:00:00 APV5361639 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47187 71 44222 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 74951 235 44223 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 1.100 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 OFFICE DEPOT INC 13851 1475185 340 44224 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 4915.210 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 47187 71 44225 Main - Motor Vehicles 533019 Attorney General 46 41.070 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 21.300 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 110 517.770 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 21.590 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 3433.400 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 2623.400 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 30.790 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 435 627.340 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 2781.330 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 54.700 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 2765.840 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 1961.200 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 1833.300 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 76.880 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 340 119.050 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 615 214.380 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 110 347.680 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 4 899.100 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 32.500 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 18.780 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 1527.980 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 4.180 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 32.780 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 61 164.200 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 4290.100 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 672 114.730 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 500 370.390 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 1397.600 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 2260.050 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 59.370 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 78.120 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 497 109.400 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 672 238.920 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 680 480.550 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 88.360 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 1305.420 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 640 596.410 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 500 315.200 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 44.310 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 497 156.240 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 62.140 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 1204.650 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 17.360 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 110 332.260 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 1149.400 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 661 211.740 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 1011.400 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 2820.890 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 340 174.790 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 4771.620 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 50.250 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 40.580 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 38.600 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 400 281.960 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 1047.100 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 400 183.920 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 500 117.810 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 49.960 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 13.070 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 44.140 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 23.410 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 400 688.530 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 33.150 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 5.320 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 85.500 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 38 758.660 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 4373.500 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 25.920 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 26.010 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 400 165.680 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 500 156.780 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 97.530 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 4141.480 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 1346.100 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 680 940.100 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 440 848.900 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 44.140 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 400 150.720 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 15.960 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 110 519.250 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 110 680.070 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 5678.360 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 616 127.380 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 1356.650 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 0.340 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 14198.330 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 8890.110 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 94.520 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 2.300 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 110 238.380 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 1959.240 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 83.640 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 37.440 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 501 145.590 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 680 741.320 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 340 158.110 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 18.190 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 4 165.680 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 28.560 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 22.900 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 14358.470 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 1316.500 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 435 228.300 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 570 144.320 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 72.680 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 10.160 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 400 628.260 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 9649.090 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 9.550 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 550 306.300 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 3.810 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 570 290.300 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 61.480 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 2386.250 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 630 307.500 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 1048.690 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 110 423.750 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 77.030 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 24.290 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 50.250 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 46.830 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 26.010 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 3812.620 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 110 158.350 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 81.240 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 10.050 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 570 161.860 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 -5.720 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 110 608.590 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 12846.170 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 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 340 105.640 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 500 156.780 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 667 111.030 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 110 309.760 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 43.610 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 450 167.500 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 7.410 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 1691.890 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 1.540 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 14.190 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 18.610 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 1620.430 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 430 120.280 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 340 159.510 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 94.450 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 430 196.570 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 1352.570 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 58.520 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 3054.830 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 44.100 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 440 138.530 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 37.990 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 570 146.660 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 12.960 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 60.400 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 340 124.650 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 17.430 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 680 319.200 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 35.690 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 28.830 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 400 121.600 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 1730.900 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 28.090 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 1271.270 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 570 369.390 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 85.870 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 2.270 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 340 356.060 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 2659.280 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 4241.670 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 4 149.430 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 2097.770 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 34298.650 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 28.320 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 1113.370 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 435 118.980 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 4830.070 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 -31.330 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 680 353.750 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 82.210 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 6129.280 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 570 495.920 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 52.250 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 340 198.490 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 1358.200 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 14353.330 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 1049.490 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 100 301.720 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 400 215.950 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 660 285.560 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 400 253.840 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 661 612.030 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 57.120 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 4350.930 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 680 133.100 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 34.110 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 16.460 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 100 769.780 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 2552.360 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 28.950 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 110 218.400 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 570 335.730 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 45.310 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 700 974.200 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 250 119.320 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 2353.130 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 1115.460 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 77.760 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 38.740 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 18.270 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 35.180 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 675 236.340 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 10338.800 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 61 824.200 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 40.030 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 1414.980 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 1964.200 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 1407.440 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 435 986.440 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 3170.250 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 96.870 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 1679.640 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 60.800 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 160 750.960 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 61.200 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 92.180 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 40.180 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 450 545.410 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 6671.920 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 110 598.130 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 2669.760 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 42.400 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 400 156.160 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 10.120 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 497 110.930 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 5549.360 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 160 946.200 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 440 239.680 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 2526.200 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 0.520 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 685 413.640 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 440 110.850 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 14.160 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 3568.780 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 -0.020 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 1229.200 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 10.050 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 110 111.210 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 3355.820 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 630 517.160 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 340 121.900 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 6.840 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 435 197.680 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 675 163.140 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 4.980 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 64.990 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 621 134.140 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 11.010 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 1.050 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 10.870 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 7216.880 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 450 457.080 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 10.050 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 340 239.640 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 2098.360 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 25.080 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 667 112.320 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 400 173.280 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 7.600 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 497 128.750 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 655 401.430 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 8.530 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 8569.400 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 37.440 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 3714.970 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 621 130.340 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 6380.810 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 500 240.970 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 497 109.400 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 1.080 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 405 610.610 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 85.430 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 8.360 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 4 188.250 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 10.550 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 48.140 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 30.250 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 7504.180 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 250 146.250 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 675 284.780 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 11.800 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 1654.520 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 16.820 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 550 107.060 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 1603.450 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 1245.580 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 88.970 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 400 122.360 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 16.060 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 2491.670 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 0.250 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 425 827.800 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 110 607.160 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 68.220 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 11.540 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 497 109.400 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 32177.730 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 8888.880 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 500 313.560 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 400 199.120 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 0.400 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 1679.070 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 2566.160 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 53.030 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 7.370 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 40.320 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 84.010 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 621 232.560 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 36.170 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 8.510 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 -101.220 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 29.640 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 3296.310 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 67.260 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 340 200.270 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 19143.750 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 570 649.610 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 400 297.920 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 497 109.400 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 340 125.020 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 54.700 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 250 117.800 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 400 195.680 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 570 199.470 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 9785.130 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 3726.520 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 1560.930 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 680 474.070 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 500 286.660 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 630 330.960 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 250 101.840 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 58.340 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 12268.910 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 1409.660 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 91.320 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 680 412.500 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 24.610 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 110 120.280 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 67.260 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 2980.420 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 400 297.920 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 5.640 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 32.490 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 400 532.760 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 9215.560 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 1.910 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 7816.650 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 24753.500 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 24753.500 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 225 259.700 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 570 158.500 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 400 257.670 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 13669.220 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 65934.660 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 208 429.400 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 385 300.570 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 2.450 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 109112.560 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 35 416.500 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 28.810 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 385 145.900 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 48.400 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 3345.410 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 5805.100 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 24753.500 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 17.360 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 16.770 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 515 562.020 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 208 305.760 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 2583.900 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 2485.350 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 286 440.020 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 410 344.290 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 230 108.450 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 385 629.520 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 1.600 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 24753.500 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 300 197.700 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 2912.500 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 32248.150 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 -939.610 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 24040.950 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 10948.890 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 515 542.200 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 12.630 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 61.700 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 12208.990 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 385 116.770 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 127953.980 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 5.560 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 286 135.320 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 208 618.260 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 12.090 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 19.210 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 2.980 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 19670.900 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 4927.040 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 286 626.890 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 515 463.650 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 610 115.520 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 29.950 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 21.900 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 0.290 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 4229.340 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 6307.600 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 37659.570 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 9.950 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 24753.500 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 208 181.260 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 24753.500 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 24753.500 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 31985.070 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 495 117.110 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 3359.200 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 570 472.380 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 36 152.460 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 24564.500 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 90 228.250 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 0.090 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 41.400 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 1321.300 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 27.340 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 286 273.220 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 45589.880 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 1748.210 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 495 147.930 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 495 126.510 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 24753.500 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 15586.500 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 4.200 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 1.230 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 24753.500 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 385 316.600 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 300 623.280 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 9331.690 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 24564.500 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 1.180 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 3.020 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 100 906.830 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 1244.350 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 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 300 174.720 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 97.800 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 24753.500 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 286 314.310 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 59.500 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 495 149.270 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 0.300 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 30295.040 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 24753.500 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 24753.500 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 3376.890 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 90.620 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 99.940 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 36 415.590 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 1186582.600 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 23487.850 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 46 241.800 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 1058.330 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 0.110 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 25.540 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 225 281.860 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 43755.220 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 25908.020 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 385 671.210 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 24753.500 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 1606.860 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 2115.680 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 94.240 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 9.120 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 1011.400 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 24564.500 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 67.630 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 93.550 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 BRIGHT HOUSE NETWORK 73438 79515 385 44881 Satisfy owner/operator liabil 580184 Environmental Management 495 10151.890 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 21.050 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 19194.440 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 -241.310 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 24753.500 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 8213.610 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 495 549.300 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 208 305.430 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 1192.670 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 400 184.240 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 300 253.560 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 24753.500 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 24753.500 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 3.470 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 6353.390 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 385 381.730 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 300 363.060 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 0.590 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 24753.500 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 31315.180 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 12.370 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 24753.500 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 48.910 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 2692.130 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 16228.420 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 286 191.080 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 2791.710 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 1614.100 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 34883.970 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 8.840 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 33324.840 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 14.510 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 24564.500 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 8119.130 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 36 203.060 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 11088.950 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 34.660 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 400 232.940 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 400 269.230 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 40102.750 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 510 145.040 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 10.230 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 2.430 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 510 105.120 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 2897.740 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 24564.500 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 208 577.600 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 47.360 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 0.680 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 208 348.840 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 0.360 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 570 391.460 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 1169.240 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 24753.500 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 286 187.160 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 400 249.070 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 286 108.830 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 68589.480 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 13.500 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 286 173.030 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 300 217.910 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 80 333.690 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 9.950 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 9350.190 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 99.940 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 497 570.400 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 30.330 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 208 253.500 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 286 169.910 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 33.910 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 29.120 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 55083.670 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 2.080 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 64.800 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 1731.670 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 208 413.770 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 1118.360 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 11050.610 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 500 783.950 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 17.290 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 3552.600 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 3033.300 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 300 574.710 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 25.200 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 63622.750 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 16.840 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 400 192.370 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 385 641.200 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 79513 385 45007 Cnslt Project Develop 538155 Transportation 800 3313.520 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 10544.700 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 10.680 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 6123.390 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 183143.600 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 1746.050 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 2.300 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 385 241.310 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 1638.020 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 43.880 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 286 172.560 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 385 202.700 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 24753.500 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 1.820 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 48.740 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 225 527.180 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 385 781.800 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 208 276.030 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 1269.680 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 495 549.300 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 0.440 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 40642.100 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 497 442.630 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 24564.500 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 230 824.200 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 11820.560 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 43.940 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 800 987.750 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 286 195.370 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 1369.120 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 400 121.940 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 49.540 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 7321.250 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 24753.500 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 400 530.010 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 385 873.600 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 24753.500 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 24753.500 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 29.470 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 1984.100 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 44.230 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 503 344.290 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 208 739.570 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 286 662.120 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 7.100 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 190 989.200 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 1139.200 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 70 334.730 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 3820.650 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 497 974.200 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 385 652.850 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 69.190 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 225 119.130 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 400 280.950 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 49.210 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 2802.330 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 -1750.680 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 58.120 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 497 109.400 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 69.720 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 495 206.910 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 477583.490 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 51.260 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 286 289.990 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 24753.500 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 27.900 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 3.250 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 14001.960 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 100 805.900 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 495 121.740 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 24753.500 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 1.350 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 0.330 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 1046.990 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 18909.480 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 515 210.500 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 258 142.330 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 1343.520 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 1333.270 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 1499.320 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 286 250.390 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 24753.500 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 24753.500 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 2190.580 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 1535.100 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 265324.160 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 1742.810 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 80 402.300 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 34355.600 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 330300.480 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 9.630 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 10.870 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 208 171.760 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 497 125.900 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 9.310 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 286 216.090 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 8621.410 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 9547.470 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 208 337.620 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 100 368.760 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 515 811.800 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 7045.310 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 2676.960 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 37.800 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 385 338.360 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 208 468.920 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 59.780 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 1.580 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 40792.660 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 80 640.720 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 400 199.570 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 39.960 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 36640.100 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 2673.720 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 570 260.020 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 29.180 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 15897.500 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 13.680 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 60.480 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 24753.500 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 12084.040 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 6452.920 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 495 218.710 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 1583.700 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 16452.360 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 286 772.580 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 300 132.730 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 208 101.920 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 1412.310 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 4481.250 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 16.840 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 0.610 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 286 179.780 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 100 350.400 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 495 992.040 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 100 235.950 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 3979.290 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 9.440 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 53.180 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 53.200 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 250 104.880 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 495 315.640 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 64.600 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 495 561.900 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 1087.960 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 74.300 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 800 330.800 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 53.870 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 800 530.160 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 495 158.400 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 74.400 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 79596 385 45196 InState Travel - Mileage 595110 Professional Licensing 250 174.040 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 110 152.980 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 66.600 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 33.400 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 4236.400 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 100 302.720 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 4436.590 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 100 543.860 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 32.400 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 32.780 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 29.010 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 615 137.980 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 100 302.720 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 24.470 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 94.620 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 67 135.990 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 3735.850 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 20.630 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 40.410 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 41.980 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 4927.430 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 3313.290 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 100 709.500 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 98.010 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 100 261.230 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 100 612.420 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 500 180.270 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 1153.340 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 250 161.120 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 64.920 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 110 306.770 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 29.560 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 1036.190 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 800 198.520 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 615 303.990 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 250 146.250 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 67 179.140 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 48.710 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 100 222.730 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 30.370 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 73.020 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 1732.110 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 17531.620 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 250 107.920 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 44.840 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 100 398.960 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 45.330 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 24.150 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 13.510 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 37.310 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 3370.490 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 110 189.680 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 250 117.040 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 66.290 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 3501.300 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 10129.340 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 110 327.940 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 615 234.780 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 615 667.900 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 475116.830 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 75.120 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 94.050 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 250 146.250 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 26777.500 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 110 542.980 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 110 158.180 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 17.550 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 1531.520 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 100 334.180 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 73.820 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 1321.220 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 8.940 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 90.440 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 1040.250 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 7473.230 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 1025.700 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 250 121.600 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 42.750 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 615 931.030 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 45.600 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 385 117.100 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 94.980 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 83.060 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 500 102.520 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 3759.850 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 495 127.500 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 100 225.750 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 86.500 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 11.500 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 99.450 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 55.910 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 58.410 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 21035.950 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 36.370 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 87.280 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 39.770 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 100 407.030 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 2844.490 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 250 146.250 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 1962.960 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 13374.840 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 97.700 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 67 229.900 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 385 218.520 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 38.990 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 800 335.770 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 1302.880 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 14.910 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 100 297.210 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 28.020 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 250 139.230 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 90.440 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 1013.270 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 6950.640 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 67 305.900 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 250 101.080 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 48.720 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 110 277.840 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 110 666.840 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 500 100.630 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 4808.310 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 110 168.260 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 87564.260 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 20036.920 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 62.280 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 47.880 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 10.640 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 495 351.740 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 250 146.250 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 500 359.040 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 615 587.560 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 4643.510 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 7220.090 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 495 552.730 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 110 234.080 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 110 203.080 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 100 520.550 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 55.120 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 14.200 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 1046.500 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 110 769.160 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 1556.410 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 67 229.900 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 10638.470 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 110 164.700 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 7.600 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 800 177.660 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 100 406.810 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 67 192.970 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 1038.960 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 500 169.770 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 100 580.860 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 9.180 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 1074.520 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 7271.920 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 50.330 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 110 108.130 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 86.580 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 0.890 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 17196.420 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 9455.780 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 100 213.380 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 250 139.840 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 24.960 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 100 420.130 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 38.300 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 615 363.120 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 495 268.920 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 2060.590 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 100 302.720 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 5810.660 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 10226.050 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 100 207.770 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 78.070 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 2435.930 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 55.480 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 100 207.910 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 85.730 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 69.340 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 615 279.790 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 100 503.700 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 14.010 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 2442.690 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 17.950 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 8295.470 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 680 156.260 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 8.360 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 6699.610 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 110 617.290 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 38.760 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 100 302.720 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 615 550.730 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 1509.300 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 100 336.120 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 27.050 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 137958.690 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 110 191.100 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 110 878.540 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 1622.840 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 14.260 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 110 118.200 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 495 219.520 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 21657.500 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 500 364.830 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 12443.500 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 74.640 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 385 233.800 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 15144.290 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 84.400 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 UNITED PARCEL SERVICE 50004 79594 385 45526 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2494.060 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 2433.590 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 33.590 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 800 153.120 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 9.550 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 615 237.500 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 50.630 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 78.280 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 500 156.780 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 385 530.550 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 250 120.080 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 9518.700 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 47.880 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 110 235.190 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 1097.760 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 44.720 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 800 939.160 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 250 146.250 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 1641.310 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 100 302.720 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 95.700 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 1624.060 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 57.700 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 110 189.100 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 100 334.180 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 20.540 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 100 464.180 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 61.200 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 33.370 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 24.990 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 11094.340 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 5258.290 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 34.660 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 100 302.720 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 250 146.250 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 800 122.060 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 1310.150 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 2096.220 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 100 533.870 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 25.910 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 47.440 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 100 599.920 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 100 334.180 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 110 199.150 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 100 925.600 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 4351.840 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 615 199.300 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 35967.320 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 1381.200 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 1759.760 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 34.270 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 500 666.670 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 495 137.090 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 20.540 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 1522.890 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 110 151.100 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 500 347.050 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 26.620 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 1638.090 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 800 336.860 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 250 117.800 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 250 146.250 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 110 339.830 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 8.360 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 53073.780 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 49.400 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 25.320 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 61.150 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 500 411.540 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 110 108.460 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 13.860 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 12840.790 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 43.770 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 800 413.080 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 110 145.740 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 2348.120 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 25267.800 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 110 256.960 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 42.170 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 2243.200 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 4137.630 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 110 122.080 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 -22.130 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 495 105.280 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 7018.430 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 8.360 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 9092.510 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 37.800 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 4.920 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 3833.110 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 110 925.580 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 800 100.460 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 3580.660 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 385 202.440 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 800 444.370 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 5174.300 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 385 535.300 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 110 386.130 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 110 705.290 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 6.840 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 110 513.060 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 250 139.230 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 36.400 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 186682.440 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 134606.480 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 53.670 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 110 355.870 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 495 114.930 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 1065.580 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 50.170 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 100 342.140 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 4072.250 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 615 544.160 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 800 121.310 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 8.120 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 2243.200 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 110 170.100 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 67 124.470 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 33.370 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 100 626.590 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 1466.300 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 67.070 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 100 334.180 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 3096.180 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 36.440 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 110 151.100 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 2227.480 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 110 228.760 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 495 245.360 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 97.650 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 18.200 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 500 401.820 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 495 106.400 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 385 712.130 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 37.240 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 7167.220 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 100 538.330 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 495 823.730 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 615 235.440 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 20.700 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 1563.900 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 500 103.540 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 615 519.400 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 110 354.090 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 49.700 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 7832.900 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 67 114.540 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 615 167.400 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 48.220 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 33.590 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 495 589.730 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 2104.930 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 730 864.510 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 3023.200 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 73.900 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 3812.500 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 69.100 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 2854.800 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 4775.440 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 0.250 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 560 171.300 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 -397.800 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 22.990 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 1186.010 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 28.990 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 98.150 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 44 271.950 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 36.290 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 1.400 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 440 205.360 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 1.220 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 680 183.990 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 190 170.530 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 6.690 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 35144.870 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 48 360.930 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 351 104.500 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 -13.860 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 56.240 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 -356.460 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 697 150.400 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 700 212.940 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 15.960 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 22 130.720 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 14794.750 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 0.060 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 60.690 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 - 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Parts and Supplies 541010 Richmond State Hospital 440 45.390 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 719 485.790 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 4 199.800 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 - 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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 618 460.280 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 - 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Fire Control 534020 Adjutant General 110 151.100 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 510 405.110 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 17.010 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 10967.500 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 164541.100 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 4 126.960 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 3 298.660 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 -69.340 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 415 101.760 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 -233.800 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 618 648.300 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 -8133.220 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 2135.140 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 560 169.200 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 3 261.600 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 0.350 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 440 116.040 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 7874.750 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 0.350 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 28.340 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 1.320 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 10942.940 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 26.840 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 53.640 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 510 195.730 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 500 228.680 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 618 203.050 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 -36.370 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 72.500 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 701 617.100 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 86.550 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 -372.500 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 1.750 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 614 337.230 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 495 315.640 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 46 139.990 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 1928.740 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 84.500 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 15466.630 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 1479.740 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 440 145.940 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 40 846.350 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 30.550 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 258 221.120 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 53.960 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 5859.800 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 756 148.380 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 661 140.360 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 430 372.500 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 30.070 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 7.040 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 680 655.050 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 2449.500 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 3.900 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 15163.600 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 76.200 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 4.030 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 -97.650 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 1293.760 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 57468.270 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 6.030 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 210 998.360 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 4.040 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 286 464.230 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 560 207.200 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 286 464.370 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 88.160 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 661 472.970 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 3087.640 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 230 192.160 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 1980.880 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 32.880 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 300 319.170 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 697 488.950 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 1084.500 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 2617.940 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 500 241.300 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 1938.380 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 300 850.090 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 730 583.950 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 5513.230 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 31.920 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 680 395.630 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 28.080 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 12.980 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 680 273.700 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 41.800 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 41.970 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 430 416.100 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 18.610 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 3.030 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 69.750 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 3835.030 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 730 106.290 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 14358.470 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 3 259.980 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 1.220 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 1.330 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 3 645.280 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 14.820 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 618 446.400 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 3 186.400 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 661 212.990 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 4 137.920 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 2766.990 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 33.790 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 560 330.630 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 11.840 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 719 148.380 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 22.400 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 1.830 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 1.320 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 91.200 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 618 485.520 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 510 632.320 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 56.240 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 7.130 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 6587.470 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 90 258.950 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 3390.200 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 510 319.690 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 515 570.620 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 20.520 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 22.800 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 72.960 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 45.230 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 -24.960 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 61 572.350 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 90 109.200 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 614 294.200 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 1018.320 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 93.700 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 680 110.810 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 660 261.820 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 61.450 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 719 221.800 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 190 323.280 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 -712.130 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 286 721.810 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 12603.380 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 18.920 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 3.810 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 3 342.260 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 410 166.140 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 22.490 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 33.820 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 17 500.780 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 85.040 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 40.550 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 22.220 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 800 166.810 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 0.100 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 622 869.880 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 3 199.470 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 0.880 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 3 109.550 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 630 298.020 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 19.130 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 34302.630 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 9123.560 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 614 153.730 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 -197.940 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 98.040 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 719 928.940 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 0.230 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 36.520 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 -9.180 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 203098.040 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 18189.070 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 3971.260 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 440 104.180 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 265 403.490 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 77.970 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 90 187.500 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 351 413.700 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 70.760 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 3 166.770 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 2484.800 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 61 669.260 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 3809.610 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 89.950 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 4 230.950 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 37.670 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 103 548.920 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 16172.240 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 22650.480 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 44 100.140 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 1622.980 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 17.300 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 618 500.340 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 40.300 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 400 376.200 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 2854.800 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 3 441.450 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 3 137.340 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 12.230 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 3 288.850 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 5885.970 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 39130.750 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 700 105.280 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 43.250 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 2659.320 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 5.500 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 730 978.980 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 20.320 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 265 488.800 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 13.450 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 618 363.020 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 69052.500 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 680 382.340 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 510 283.210 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 -202.440 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 1582.420 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 400 312.750 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 430 253.050 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 680 230.930 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 12.500 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 61.600 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 1537.920 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 85340.600 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 3 369.510 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 17 275.530 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 9825.380 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 3521.210 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 1004.560 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 6.500 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 0.050 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 3280.640 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 300 516.110 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 85.120 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 59.960 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 1282.080 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 9.770 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 19.740 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 9104.700 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 1286.090 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 10.730 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 0.830 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 0.930 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 - 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Board Member 595180 Alcohol and Tobacco Comm 230 50.160 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 4.940 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 200 250.160 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 697 214.590 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 16.560 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 3357.560 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 -487.400 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 93.820 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 30 727.480 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 - 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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. 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Office Copier 533040 Legislative Services 17 7045.600 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 570 163.470 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 -5.120 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 1050.530 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 510 564.380 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 435 104.130 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 3 228.900 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 440 431.260 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 0.790 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 400 282.150 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 351 127.680 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 435 566.040 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 3 822.950 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 2633.750 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 618 405.610 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 210 593.520 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 71.940 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 286 337.620 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 40.200 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 8.170 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 5.950 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 64.700 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 622 444.830 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 1297.450 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 44.080 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 44 111.500 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 661 521.270 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 570 166.720 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 2809.500 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 5.850 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 -59.370 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 96.670 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 440 228.640 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 - 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Office Copier 533040 Senate 4 3390.200 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 34.200 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 43.560 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 4 271.340 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 621 167.560 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 8.460 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 680 320.910 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 5237.860 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 661 157.800 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 3312.500 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 435 124.290 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 14630.870 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 2283.840 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 700 109.610 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 35.960 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 8.970 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 435 106.400 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 2954.800 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 1246.540 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 23.930 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 400 521.250 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 1330.270 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 61 536.100 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 8473.360 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 42.590 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 1268.530 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 1733.120 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 440 792.370 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 16052.540 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 13.850 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 65937.760 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 5.270 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 286 251.740 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 93.010 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 265 806.990 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 2145.600 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 85.400 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 5.520 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 435 869.710 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 2854.800 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 -535.300 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 1.560 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 1642.500 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 8025.460 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 200 473.100 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 570 572.490 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 730 113.500 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 0.260 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 440 205.760 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 0.060 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 1.930 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 12.650 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 730 346.500 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 42.840 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 9.390 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 697 425.920 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 560 271.320 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 0.960 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 6.330 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 27.400 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 300 632.930 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 34.710 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 46 440.040 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 15.200 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 719 366.230 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 39.240 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 205 404.140 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 208 101.840 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 93.780 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 400 870.200 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 3 130.800 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 705 274.280 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 730 187.150 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 440 157.490 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 33.450 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 172499.980 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 3 534.660 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 1606.500 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 697 300.930 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 1.600 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 1586.940 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 400 945.200 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 30.830 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 2474.500 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 400 410.050 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 24.320 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 115 971.100 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 20.640 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 13.040 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 73.900 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 560 268.140 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 230 144.400 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 200 813.960 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 15.880 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 614 207.300 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 697 139.520 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 190 567.800 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 54.720 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 22 103.360 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 17 406.540 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 11.970 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 515 285.310 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 0.400 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 3174.360 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 0.630 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 25.740 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 -218.520 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 680 631.010 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 19.630 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 3981.900 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 67.040 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 286 189.640 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 18.440 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 90 304.250 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 17 209.910 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 46 127.680 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 3 272.500 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 23.040 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 43.160 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 39.520 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 4 286.100 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 430 312.080 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 440 122.070 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 3 526.470 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 66.990 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 435 131.480 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 190 699.560 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 45.770 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 1424.510 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 3502.740 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 440 110.040 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 8.020 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 22.700 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 3.180 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 450 357.120 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 3714.250 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 75.770 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 85.500 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 41784.850 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 37.320 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 14.640 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 3 141.700 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 3.230 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 94.500 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 680 161.060 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 719 325.810 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 265 244.400 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 15163.600 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 1370.620 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 1554.970 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 3 192.930 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 1258.650 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 60.780 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 661 298.200 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 680 892.800 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 66.880 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 265 806.990 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 90 591.740 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 -7.200 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 697 534.280 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 13.990 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 3 506.850 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 23.950 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 225 709.900 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 618 133.630 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 667 587.500 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 2296.200 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 110 151.100 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 1.560 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 0.120 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 661 140.360 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 435 299.800 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 11278.050 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 661 970.250 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 75.960 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 68.670 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 26.600 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 661 252.480 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 618 697.670 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 440 886.820 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 680 609.050 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 31.920 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 22 127.680 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 26.100 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 53.150 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 44.080 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 2289.880 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 200 599.200 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 22 234.840 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 265 244.400 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 54.830 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 4224.710 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 200 587.380 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 400 451.750 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 400 471.750 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 15.200 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 1737.980 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 6.310 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 22 115.520 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 1221.510 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 40 545.560 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 3 119.900 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 3 396.560 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 2115.220 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 81.230 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 7476.450 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 700 895.790 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 430 379.580 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 450 854.450 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 697 247.210 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 83.090 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 15 131.770 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 700 420.600 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 7.470 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 9.450 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 36769.090 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 1.150 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 1289.770 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 560 256.250 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 -530.550 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 3 143.880 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 45.600 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 0.230 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 92.260 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 400 354.260 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 400 445.170 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 435 149.760 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 400 427.430 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 25300.500 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 15.040 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 6.640 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 156727.440 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 1112.520 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 440 193.910 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 8.340 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 1089.840 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 40.880 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 1.940 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 13.500 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 44.190 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 10.930 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 74.680 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 46 127.680 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 -74.400 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 79561 385 46536 SpOp -Household 547016 Miami Corr 618 489.760 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 26.820 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 13448.820 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 0.290 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 286 622.290 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 435 903.530 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 700 136.800 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 1922.090 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 -18.200 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 11.350 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 61 128.370 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 39.060 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 300 160.850 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 570 483.350 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 680 320.340 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 3 150.420 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 3006.960 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 730 292.950 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 39.990 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 351 263.720 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 700 212.940 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 0.380 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 719 261.170 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 98.100 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 1517.420 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 90 355.640 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 90 188.260 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 39.510 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 47.120 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 700 129.850 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 46 137.560 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 72.620 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 90 264.770 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 55.480 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 6740.100 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 72.960 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 72.960 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 90 424.650 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 13.650 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 11.120 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 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 13.800 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 2937.600 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 2741.760 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 3525.120 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 497 979.880 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 82.840 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 90 142.750 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 31.760 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 90 135.790 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 22 592.800 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 36.480 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 13.680 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 14777.700 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 300 351.370 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 2604.160 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 90 337.240 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 2741.760 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 26.870 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 46 321.410 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 63.840 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 3437.970 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 39.520 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 300 346.790 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 2083.500 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 4935.600 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 44.750 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 56.620 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 1193.200 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 12.940 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 700 151.040 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 22 136.800 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 29.220 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 56.310 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 65311.210 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 48.430 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 9.120 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 1066.340 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 1113.750 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 2056.320 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 41.040 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 23773.750 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 300 367.090 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 90 677.900 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 12.790 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 2937.600 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 100 113.930 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 2741.760 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 36.950 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 8218.750 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 0.210 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 46 117.040 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 43.890 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 3720.960 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 4947.200 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 82.840 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 54.880 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 3329.280 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 31.750 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 22 117.040 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 39.360 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 2527.200 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 90 701.960 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 41.500 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 38.760 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 497 331.430 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 19.770 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 3525.120 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 1079.580 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 3499.200 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 2741.760 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 31.760 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 3693.600 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 3329.280 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 90 589.730 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 3329.280 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 29.620 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 33.590 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 22 136.800 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 31.330 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 100 191.820 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 1666.250 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 300 498.500 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 100 484.480 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 52.900 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 1253.670 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 46 132.830 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 31.660 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 1196.390 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 28.120 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 22.060 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 12.380 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 1001.500 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 90 333.340 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 22 161.760 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 3693.600 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 55.480 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 1220.250 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 39.240 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 10.910 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 497 410.690 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 37.790 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 50.160 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 497 641.250 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 2350.080 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 98.040 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 700 114.030 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 22 592.800 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 100 530.190 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 1484.230 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 24.770 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 90 393.610 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 38.280 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 3402.260 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 100 350.810 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 1275.290 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 22 135.280 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 300 289.500 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 77.290 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 3720.960 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 22 309.380 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 9.120 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 90 363.690 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 58.850 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 33.120 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 70.200 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 35.720 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 82.760 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 22 107.920 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 3720.960 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 59.360 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 1160.410 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 9.120 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 50.160 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 11908.630 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 14.610 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 35.920 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 38.380 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 497 286.360 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 3133.440 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 31.750 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 300 225.240 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 700 100.780 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 64.110 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 700 583.200 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 497 792.550 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 22 164.160 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 59.290 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 90 134.860 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 3126.420 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 45.900 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 90 361.630 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 134044.980 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 90 136.880 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 46 638.700 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 22 179.640 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 700 593.910 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 46 128.440 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 497 792.550 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 15.670 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 3133.440 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 90 392.240 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 3525.120 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 46 771.900 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 9.120 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 2154.240 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 3269.710 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 90 435.410 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 59.600 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 8216.320 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 497 166.280 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 50.660 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 46 216.020 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 35.940 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 29.620 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 4935.600 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 22 128.440 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 700 432.240 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 3525.120 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 22912.860 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 90 881.700 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 54.720 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 3525.120 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 2937.600 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 497 147.800 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 65.740 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 30.420 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 26.440 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 300 185.810 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 675 120.580 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 23 133.320 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 1087.500 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 32049.740 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 515 100.800 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 94.500 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 ARC OF NORTHEAST INDIANA INC 64260 3377329 497 46889 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 26.580 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 15.480 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 15.900 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 32720.470 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 12.450 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 205 691.250 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 4582.320 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 1511.520 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 0.030 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 24.100 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 22.500 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 605 270.500 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 1515.490 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 497 156.250 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 667 216.300 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 61 228.800 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 60.240 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 300 731.260 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 2546.040 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 1.050 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 11.700 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 56.510 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 495 451.780 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 8.990 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 685 466.850 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 300 436.370 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 300 185.730 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 260 252.860 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 300 686.930 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 100 925.600 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 17243.180 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 62.850 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 9.700 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 21325.580 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 2513.950 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 30.370 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 20.790 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 1257.340 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 515 379.080 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 210 100.700 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 300 288.420 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 225 360.480 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 435 149.980 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 80.500 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 67 197.200 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 58.990 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 1962.620 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 6303.640 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 220 886.720 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 -1.250 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 286 450.140 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 0.700 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 64.140 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 1809.220 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 61 109.990 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 53.800 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 500 411.540 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 19.570 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 200 689.550 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 4.070 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 690 602.810 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 1121.800 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 258 140.460 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 28.800 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 650 986.920 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 300 126.330 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 41.300 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 286 132.030 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 43.950 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 12.130 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 2107.150 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 560 473.050 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 63.580 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 17095.130 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 46 113.500 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 0.130 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 435 623.400 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 1353.410 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 675 424.920 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 495 557.990 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 430 372.500 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 8791.660 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 7.200 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 430 100.080 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 515 461.340 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 440 467.250 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 160 725.900 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 -591.470 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 1195.750 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 0.190 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 20.950 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 10.720 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 6409.360 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 2.060 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 16.350 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 650 861.750 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 61 496.650 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 3.220 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 2157.580 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 54.460 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 80 139.080 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 435 100.830 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 300 288.260 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 28.900 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 495 265.200 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 47068.170 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 6.020 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 286 194.590 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 0.220 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 15.680 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 13.050 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 560 354.850 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 46 650.420 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 13.560 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 0.940 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 300 711.340 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 84.950 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 500 240.280 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 515 503.760 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 18.040 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 37956.100 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 190 430.110 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 430 386.260 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 77.500 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 12.450 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 80 268.660 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 19.140 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 8.850 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 1106.880 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 650 106.680 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 67 739.250 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 665 538.400 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 22.310 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 0.310 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 3669.600 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 4514.400 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 376622.900 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 4280.860 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 8.550 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 53.980 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 1166.530 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 260 497.380 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 560 983.200 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 650 226.140 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 2687.540 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 87.470 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 14.690 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 72.500 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 605 184.100 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 270321.540 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 89.090 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 2.010 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 6274.580 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 56.510 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 2552.190 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 800 263.810 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 99.080 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 61 312.120 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 435 662.530 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 98.560 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 208 288.800 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 1973.390 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 675 293.100 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 3816.420 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 49.210 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 300 964.220 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 665 105.350 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 -77.500 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 41.740 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 3.080 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 67 609.400 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 2437.500 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 89.050 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 675 171.890 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 17.480 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 560 344.850 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 51.940 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 61 234.230 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 67 766.800 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 1206.730 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 100 434.100 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 665 626.430 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 0.010 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 2304.960 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 5954.530 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 560 603.630 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 2939.230 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 190 536.200 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 225 495.660 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 19.570 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 2301.960 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 300 263.350 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 1733.120 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 38164.700 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 125072.130 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 2035.780 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 17.040 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 2433.600 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 1876.120 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 86.900 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 610 224.540 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 643017.540 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 43.120 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 72.480 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 1305.020 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 -27.600 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 85.800 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 450 799.100 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 -2546.040 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 2069.290 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 500 220.140 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 700 996.670 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 18.540 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 23 164.160 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 100 176.360 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 24678.900 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 9.010 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 1.740 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 1387949.520 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 2420.500 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 260 100.660 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 450 409.140 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 560 344.900 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 16752.900 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 100 914.560 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 11.130 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 2.720 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 18.010 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 92.720 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 1477.840 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 435 843.150 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 515 400.320 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 10.930 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 2480.560 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 1267.500 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 11294.520 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 515 666.220 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 2573.380 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 570 292.490 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 67 339.890 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 -0.010 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 205 691.250 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 59.730 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 6686.560 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 690 675.540 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 500 191.820 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 430 105.600 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 3166.780 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 23 214.320 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 9431.910 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 20003.400 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 497 312.500 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 CROSSROADS REHABILITATION CTR 4623 3377332 497 47246 SpOp-Housekeeping 547020 Reception Diagnostic Ctr 695 129.880 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 495 163.110 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 650 562.250 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 210 104.880 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 37.240 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 0.320 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 2325.640 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 22.500 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 0.290 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 10.260 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 160 176.480 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 -97.500 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 208 290.880 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 18.510 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 8201.180 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 700 588.620 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 300 964.910 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 17.940 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 160 499.580 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 23 119.600 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 37.970 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 42.930 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 497 417.220 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 435 169.800 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 2026.820 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 2.030 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 800 104.970 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 430 162.500 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 1.720 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 -65.100 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 80 448.400 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 62.950 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 300 786.030 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 10213.820 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 300 438.680 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 515 713.760 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 15.400 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 20787.830 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 8604.390 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 8017.900 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 62614.300 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 0.420 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 32.840 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 19.570 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 300 319.840 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 51.100 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 2347.600 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 16505.570 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 1181.250 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 2250.450 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 497 493.500 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 LIFE DESIGNS INC 970 3377351 497 47309 Fac Main -Painting 543018 Natural Resources 300 12.800 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 84.700 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 367833.410 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 7055.500 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 300 142.900 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 300 290.800 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 1993.010 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 1232.780 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 2311.120 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 5.480 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 2371.200 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 2100.580 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 6711.350 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 INDIANA UNIV 4796 355144 700 47328 Main-RepairPart-Telecom 545049 Integrated Public Safety Comm 286 1094.580 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 67.180 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 45.430 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 667 833.040 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 23.770 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 4.490 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 23 297.980 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 10.490 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 260 242.190 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 500 926.170 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 0.840 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 31.760 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 1071.230 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 230 350.980 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 208 345.580 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 435 338.580 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 685 185.030 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 300 429.460 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 2824.670 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 0.620 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 7073.490 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 13303.560 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 16.900 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 55.050 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 40.030 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 50.700 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 1.440 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 22.500 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 1315.200 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 208 245.480 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 17.100 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 1240.590 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 17 149.990 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 60.240 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 4.760 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 3518.500 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 1579.760 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 15235.100 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 12.690 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 1446.600 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 8859.400 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 32.760 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 300 365.810 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 11782.830 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 260 113.910 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 42.700 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 2828.920 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 1084.950 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 38.910 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 63 450.850 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 315 221.410 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 515 267.620 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 2026.580 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 2314.170 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 7874.750 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 640 206.820 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 86.230 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 17.040 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 65.410 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 100 146.250 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 157960.710 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 26.440 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 23 250.040 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 11.350 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 816445.520 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 340 221.160 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 1.920 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 15709.320 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 3075.840 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 5.630 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 72124.900 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 4807.500 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 -2.300 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 2406.960 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 1030192.550 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 300 226.910 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 -747.250 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 18.050 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 1778.510 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 15.710 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 23963.300 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 21.130 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 36244.970 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 58.050 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 100 470.100 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 71633.950 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 430 215.100 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 20962.410 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 495 329.400 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 50.630 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 7671.200 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 300 254.110 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 300 134.390 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 177719.420 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 14.970 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 67 703.130 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 2.760 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 1642.500 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 2.080 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 90.130 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 286 259.670 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 67.430 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 19.200 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 650 479.200 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 55.800 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 63 339.500 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 500 232.460 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 510 451.500 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 40 747.250 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 0.130 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 93.650 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 -691.250 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 60.240 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 18.370 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 23923.440 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 2654.520 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 205 691.250 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 5.890 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 0.860 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 19.570 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 340 141.740 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 0.240 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 6932.400 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 23.180 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 5829.740 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 38 453.990 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 0.680 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 9934.200 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 430 163.950 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 40706.420 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 19.500 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 28429.430 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 2.720 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 2.990 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 1675.210 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 1.500 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 29178.280 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 560 312.610 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 1818.590 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 25.840 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 1150.930 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 515 307.200 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 550 292.740 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 495 112.980 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 675 562.140 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 515 426.120 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 271847.950 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 286 205.200 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 57.200 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 0.880 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 3703.890 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 2.100 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 62.050 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 510 720.330 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 59.720 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 0.820 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 286 207.990 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 75824.840 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 1.980 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 615 332.640 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 19.240 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 1123.200 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 300 918.580 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 15494.140 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 497 312.500 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 CROSSROADS REHABILITATION CTR 4623 3377336 497 47559 Mot Veh Ex - Parts and Supplies 541010 Edinburgh Corr 697 5.860 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 23.580 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 67 406.180 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 650 338.290 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 500 156.780 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 650 256.990 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 22.480 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 17474.380 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 2301.770 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 61 158.950 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 1735.640 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 610 353.310 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 690 483.950 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 6.840 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 67 710.940 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 14.600 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 515 129.600 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 300 160.020 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 56381.060 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 210 402.500 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 300 235.300 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 4197.760 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 1.340 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 667 147.480 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 300 426.970 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 225 360.480 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 515 430.520 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 351 170.240 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 15.400 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 667 243.620 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 65.870 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 1327.350 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 495 191.660 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 28529.210 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 160 590.400 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 208 105.280 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 99998.860 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 67 679.780 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 610 184.100 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 -3.580 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 -59896.620 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 26398.890 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 2072.370 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 550 126.370 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 5528.500 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 430 508.630 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 1254.820 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 8170.400 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 1744.530 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 2172.340 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 1271.270 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 8.490 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 5605.650 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 9.410 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 260 113.910 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 5.040 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 3401.100 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 61 121.840 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 5.790 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 205 532.500 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 3937.500 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 615 527.250 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 497 212.500 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 CROSSROADS REHABILITATION CTR 4623 3377333 497 47642 AdmOp-Freight and Express 599042 State Police 100 27.500 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 615 828.450 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 1546.900 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 1461.700 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 190 198.900 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 -532.500 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 10.150 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 2392.410 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 1307.200 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 50.120 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 70.680 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 667 392.120 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 53.430 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 24.440 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 95.550 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 300 321.180 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 650 208.340 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 93.750 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 220 872.260 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 9182.810 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 3.460 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 667 508.480 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 300 140.640 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 0.150 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 690 712.170 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 13.150 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 675 288.840 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 1.010 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 570 292.490 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 160 688.800 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 685 351.200 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 1.900 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 300 660.120 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 510 583.220 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 1439.600 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 86.910 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 78.570 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 19.570 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 94159.810 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 18.600 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 665 302.020 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 300 681.420 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 300 552.990 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 27.270 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 21383.530 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 27.920 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 57.230 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 39168.530 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 23.770 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 300 204.890 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 97.500 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 2863.130 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 63.910 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 21084.980 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 54.050 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 25.390 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 515 103.840 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 81.240 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 260 224.120 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 4.180 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 550 626.960 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 300 194.480 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 500 516.260 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 300 364.070 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 22975.860 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 495 402.300 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 1501.990 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 5178.500 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 80 374.680 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 2556.200 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 6109.420 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 81.320 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 8791.660 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 40687.020 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 1.040 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 4764.280 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 667 565.950 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 21.130 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 0.350 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 8715.730 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 300 293.340 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 45.080 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 286 719.950 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 75.660 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 800 254.240 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 20.500 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 1116.630 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 23 124.700 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 0.220 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 14.070 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 260 308.910 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 17 118.040 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 17199.670 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 37920.760 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 2966.200 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 570 182.810 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 67 703.130 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 435 121.460 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 615 804.780 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 230 862.500 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 560 443.170 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 18.050 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 3896.810 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 4322.500 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 0.310 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 23 355.680 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 3903.250 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 430 540.850 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 1892.160 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 9.120 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 515 173.400 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 23.210 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 23 121.500 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 615 511.880 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 67.700 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 41987.500 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 10721.670 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 91.200 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 1496.670 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 2951.130 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 5854.800 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 208 170.470 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 30.440 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 17 665.910 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 32.920 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 86.330 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 67 825.120 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 23 154.960 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 160 567.720 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 19.810 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 17.300 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 697 437.800 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 79.040 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 38.250 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 42.480 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 3.250 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 15.270 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 38.240 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 697 481.990 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 8791.660 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 1318.730 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 1764.240 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 2531.550 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 68.140 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 9.240 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 510 388.250 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 67.180 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 80 193.040 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 -28.350 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 0.470 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 11449.520 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 220 112.340 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 495 591.970 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 20.790 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 1611.470 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 4748.800 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 2531.550 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 300 466.610 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 94.500 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 DEVELOPMENTAL SERVICES INC 22839 3377339 497 47854 Off-Office Supplies 546002 Ofc of Technology 67 18.890 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 -0.010 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 30333.940 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 100 320.790 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 8.670 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 1438.880 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 38 665.770 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 300 257.050 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 1525.600 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 39.500 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 160 381.140 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 300 556.680 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 1224.070 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 27.170 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 56.950 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 23 654.140 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 4807.990 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 410 361.650 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 2083.170 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 5.590 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 19405.500 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 3293.500 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 0.520 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 4257.670 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 0.820 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 38.430 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 258 173.020 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 -8.200 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 0.810 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 570 257.770 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 570 284.600 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 12943.700 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 667 282.720 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 2310.830 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 1218.800 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 4334.690 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 9049.930 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 7301.020 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 25437.500 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 84.200 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 667 657.530 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 6.800 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 190 354.660 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 46 568.050 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 2310.830 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 39.430 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 60.150 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 1801.860 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 50392.530 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 2607.600 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 18876.380 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 67 518.250 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 22402.960 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 61 591.500 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 22.660 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 2566.370 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 67 516.810 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 495 400.390 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 13.980 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 1111.960 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 44.730 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 20.340 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 67 509.700 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 46 539.080 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 1910.470 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 0.750 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 2343.880 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 79.800 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 67 525.990 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 1813.920 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 510 286.920 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 2130.670 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 6021.630 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 100 114.620 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 0.040 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 73.880 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 100 817.310 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 1693.110 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 46.630 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 61 306.600 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 36.950 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 88.540 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 340 102.990 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 99.240 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 2717.390 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 7344.230 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 64.560 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 90 388.800 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 66.740 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 95.380 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 17.220 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 61 560.090 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 1501.590 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 22 464.510 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 24753.500 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 800 120.250 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 23.560 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 510 465.920 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 9.640 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 13927.830 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 510 882.200 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 11.080 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 2467.670 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 61 127.660 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 35.090 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 1834.710 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 510 697.670 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 106989.100 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 30.340 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 2026.530 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 615 561.540 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 15178.210 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 82.240 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 515 139.910 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 1954.710 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 340 104.780 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 1024.500 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 1373.130 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 27.360 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 9017.250 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 7625.220 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 24564.500 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 400 743.690 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 17.300 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 67 272.930 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 8.350 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 1713.830 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 1088.200 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 2460.540 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 510 268.760 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 22 230.510 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 67 538.230 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 25.080 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 98.610 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 1537.350 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 67 489.620 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 62.690 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 1997.490 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 100 430.200 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 515 360.430 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 61 486.980 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 440 145.690 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 3428.330 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 33.920 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 46 126.420 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 12403.300 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 2529.940 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 67 563.230 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 7.140 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 258 307.250 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 46 153.800 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 12.920 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 6478.270 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 61 425.130 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 615 568.080 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 24.340 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 225374.400 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 29.780 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 46 508.420 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 26.780 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 83.820 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 2536.830 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 75.020 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 23.460 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 100 681.470 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 62 535.070 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 0.600 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 36645.020 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 1897.980 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 28.510 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 2556.170 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 9534.360 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 61 199.160 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 800 309.240 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 1032.770 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 2000.030 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 1192.850 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 495 193.080 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 53.300 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 1997.490 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 11.840 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 39.520 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 46 108.130 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 67 568.970 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 1081.080 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 615 712.160 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 24753.500 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 2.330 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 1783.330 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 100 114.620 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 10694.020 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 14067.480 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 800 146.780 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 495 532.090 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 2134.920 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 65185.740 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 61 106.760 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 1897.970 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 510 262.300 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 2219.040 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 78.870 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 98.410 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 440 212.880 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 39.620 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 22 441.930 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 340 235.450 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 2433.310 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 5.180 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 95.220 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 3893.500 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 2566.370 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 4016.680 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 24753.500 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 67 582.190 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 2144.150 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 1202.240 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 2521.440 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 KIESLER POLICE SUPPLY INC 4957 186065 615 48177 InState Travel - Mileage 595110 Supreme Court Admin 22 86.640 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 6270.100 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 4274.780 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 67 504.660 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 2068.310 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 62 167.350 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 2073.530 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 24.130 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 8686.700 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 40 354.370 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 8833.330 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 92.400 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 67 974.800 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 19.780 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 31.600 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 1462.500 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 13539.950 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 15.470 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 510 110.400 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 4715.740 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 46 626.560 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 14.280 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 1091.070 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 800 228.380 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 515 278.950 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 33469.320 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 61 292.870 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 6316.500 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 510 496.800 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 1457.120 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 690 258.840 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 510 233.400 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 37.350 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 7.310 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 800 616.440 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 44.990 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 24753.500 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 5834.250 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 690 679.680 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 60.790 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 440 243.780 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 11.770 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 67 516.330 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 3689.580 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 61 211.900 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 435 158.720 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 62 177.220 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 256876.960 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 32.240 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 15338.750 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 14.280 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 61 123.880 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 56623.180 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 800 250.560 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 85.390 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 82.640 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 13.700 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 515 217.600 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 510 423.180 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 6313.300 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 510 675.650 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 400 787.210 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 1997.490 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 4616.670 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 2245.830 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 17.480 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 82.590 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 3.480 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 40 838.820 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 46 555.540 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 31.230 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 62.340 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 11.240 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 40 412.600 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 286 885.740 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 1997.490 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 615 436.450 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 2507.500 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 35.090 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 3380.980 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 12.280 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 5031.250 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 61 192.230 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 2377.040 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 46 111.620 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 47905.850 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 10394.220 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 100 892.320 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 4245.900 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 53.280 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 22 261.750 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 515 110.530 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 8.540 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 3437.500 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 83.470 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 1483.490 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 510 128.600 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 67 536.060 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 61 198.100 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 5866.480 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 11.200 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 61 680.680 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 510 137.600 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 2850.010 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 40.600 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 61 165.770 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 1537.350 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 31.280 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 30.340 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 6.350 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 67 532.190 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 61 290.480 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 18735.490 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 100 535.160 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 286 828.070 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 32.060 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 510 144.600 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 1438.880 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 98.410 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 67 512.040 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 61.130 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 440 145.690 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 24.410 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 1.690 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 5044.040 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 53590.120 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 1792.840 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 9284.050 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 60.540 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 30824.740 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 61 104.670 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 24753.500 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 67 332.320 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 90 312.860 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 40 673.570 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 3.670 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 24753.500 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 10264.250 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 1259.100 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 100 497.470 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 49.680 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 46 303.400 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 6372.630 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 6984.790 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 800 470.060 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 1801.860 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 61 178.230 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 7677.080 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 67 521.940 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 62 752.400 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 -14.390 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 6492.070 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 6399.830 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 3116.210 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 1791.080 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 22 261.960 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 326616.670 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 67 522.760 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 31.380 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 62 117.410 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 7243.990 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 46 704.500 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 35.390 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 2787.500 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 62 277.600 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 510 710.950 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 35.220 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 6337.920 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 46.860 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 1.610 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 100 376.200 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 9951.720 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 4.880 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 2122.420 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 1997.490 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 1750.290 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 510 591.360 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 23.250 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 46 206.560 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 62 161.760 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 5144.600 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 43.300 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 2436.480 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 20085.020 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 26.990 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 24753.500 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 510 237.960 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 800 120.510 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 100 564.040 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 67 536.290 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 2199.490 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 690 537.120 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 615 828.450 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 67 541.360 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 59.130 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 12.070 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 22 139.230 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 22 140.830 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 2875.360 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 1028.270 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 69.160 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 100 177.530 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 27660.300 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 1801.860 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 97.890 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 61 198.270 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 495 400.390 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 615 962.500 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 67 551.310 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 61 154.970 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 1119.490 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 1837.900 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 1052.550 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 90 124.110 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 40.320 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 2720.600 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 8346.670 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 61 177.770 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 1875.670 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 7907.620 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 510 134.400 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 65185.740 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 435 187.480 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 5885.370 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 800 616.440 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 2143.300 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 510 234.760 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 1209.500 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 510 667.020 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 70.430 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 61 141.820 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 510 666.890 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 5.020 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 2796.500 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 1837.900 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 8607.160 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 2340.840 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 55.260 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 5607.920 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 82.650 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 25501.210 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 7.140 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 1.050 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 56282.300 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 1997.490 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 615 221.470 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 19.330 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 31.210 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 2418.560 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 1049.940 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 96.170 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 58.310 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 1.500 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 270541.060 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 7267.500 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 24753.500 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 1405.250 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 67 495.840 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 4383.700 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 1342.820 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 6274.760 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 2343.880 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 690 824.440 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 286 885.740 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 515 119.070 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 95.420 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 34325.260 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 7.540 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 1716.830 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 1801.860 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 6241.860 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 24753.500 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 3.250 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 615 221.470 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 100 674.450 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 2758.070 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 30.910 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 10645.210 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 46 432.490 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 3322.500 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 3816.200 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 515 570.620 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 435 634.980 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 1767.910 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 1665.630 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 17.800 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 62 155.120 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 33.620 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 7362.500 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 46 294.210 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 100 851.070 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 61 198.920 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 2.490 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 11.400 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 4.500 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 48.450 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 14.980 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 48.410 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 1767.830 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 90 318.630 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 100 129.020 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 7.400 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 28049.960 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 67 505.610 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 33.060 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 14046.040 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 10998.440 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 6966.670 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 67 525.650 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 440 451.920 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 1448.900 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 4.900 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 20842.370 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 45.280 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 15030.250 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 100 412.200 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 615 182.920 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 4.480 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 2467.480 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 2533.060 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 67 510.320 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 35.090 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 12.740 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 1771.020 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 2743255.500 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 1207.700 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 2208.170 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 9.500 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 67 584.880 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 27975.450 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 11.240 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 61 147.190 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 52.200 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 100 600.780 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 1663.790 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 66.230 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 28.530 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 615 527.250 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 11.490 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 615 191.900 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 61 384.700 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 29.020 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 17.630 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 64903.750 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 24753.500 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 2251.210 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 440 363.480 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 61 845.440 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 100 601.440 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 2255.440 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 22 126.160 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 3459.870 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 2151.040 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 6176.670 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 24299.140 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 22242.260 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 19180.720 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 1724.530 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 1696.290 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 57558.140 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 286 554.920 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 1837.900 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 510 128.480 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 67 489.620 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 92.400 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 2242.500 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 PINNACLE TOWERS ACQUISITION LLC 80219 25119 286 48692 AdmOp-Late Payment Interest 592022 Health 400 0.120 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 2467.480 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 690 337.910 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 3109.730 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 1166.210 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 61 536.400 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 39.680 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 90 187.500 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 12.600 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 2989.110 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 440 397.960 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 435 828.650 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 1228.360 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 3.120 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 34.530 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 1225.500 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 4766.670 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 6242.180 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 2252.330 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 12.070 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 67 299.970 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 168352.420 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 1038933.250 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 2158.020 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 24753.500 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 100 114.620 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 1728093.880 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 24367.500 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 54.380 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 22817.310 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 38.590 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 67 554.110 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 510 145.600 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 6376.380 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 515 958.710 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 515 327.600 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 21.290 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 61 223.160 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 61 122.080 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 0.690 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 615 226.880 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 90 187.350 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 3141.330 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 0.320 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 38.250 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 32 285.600 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 63 265.230 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 1230.230 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 351 181.230 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 31.330 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 2343.880 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 1480.490 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 0.490 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 88.860 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 0.290 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 31.760 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 75 124.510 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 4.170 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 501 267.930 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 88.860 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 2.330 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 92.310 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 570 643.260 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 64.500 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 618 219.120 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 31.760 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 21093.620 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 2467.480 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 415 892.780 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 75.730 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 63 345.050 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 3740.580 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 1487.260 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 30.010 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 2.970 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 29.620 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 450 291.840 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 11.020 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 621 131.530 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 63 209.230 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 60 371.950 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 701 145.400 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 2431.010 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 225 625.020 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 90.910 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 1802.640 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 33.590 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 3.070 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 11141.930 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 89.150 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 450 379.320 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 63 339.330 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 59.240 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 43024.410 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 63 297.410 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 -110.910 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 -198.900 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 4.150 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 3.220 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 25.860 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 67.180 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 69.470 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 1.410 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 -17.680 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 63 245.470 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 319261.170 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 103 137.420 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 351 239.480 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 33.590 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 69.120 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 1571.220 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 351 494.760 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 2546.780 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 84.430 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 415 327.910 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 415 934.490 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 29.820 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 58.040 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 2.070 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 315 213.030 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 450 256.980 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 7.040 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 2373.210 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 450 169.380 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 22.790 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 40381.980 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 225 118.480 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 5927.330 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 258 577.830 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 34.960 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 0.290 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 49.030 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 756 119.320 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 46.020 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 95.290 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 618 314.450 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 667 754.400 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 621 120.470 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 52.740 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 4.410 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 38 164.630 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 2042.110 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 2.830 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 1286.780 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 1058.200 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 583980.310 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 415 581.790 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 31.760 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 5541.600 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 450 322.500 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 6.720 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 3.380 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 0.630 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 501 446.550 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 621 187.820 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 31.760 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 570 179.100 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 33.590 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 570 490.590 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 570 247.840 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 425 172.080 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 4 359.050 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 59.240 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 675 110.670 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 67.180 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 258 140.460 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 675 109.980 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 665 325.860 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 621 116.540 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 103 152.100 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 31.760 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 265 166.710 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 -77.080 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 6142.500 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 98.510 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 1457.120 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 495 400.390 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 1072.800 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 OFFICE DEPOT INC 13851 13354 640 48948 Temp Staffing Company 519820 FSSA Aging 498 2135.250 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 34361.450 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 215 191.360 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 2467.480 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 2199.490 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 258 127.050 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 61.240 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 621 194.840 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 3465.180 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 225 118.480 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 2804.350 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 1762.160 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 39 218.590 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 3.800 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 16.650 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 89.930 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 75 110.190 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 38 134.380 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 4 156.960 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 2467.480 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 570 416.990 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 50.380 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 265 269.420 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 20.360 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 13.170 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 265 139.080 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 1.170 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 64 112.020 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 36.600 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 430 304.050 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 2.950 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 17 169.100 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 4 447.460 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 0.820 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 95.280 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 22.550 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 4.720 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 430 520.130 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 41956.820 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 29.050 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 103 617.570 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 84.500 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 6405.750 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 701 325.440 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 -3888.440 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 1997.490 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 29.200 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 570 975.880 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 258 167.970 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 1.790 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 33.590 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 675 480.160 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 1997.490 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 621 127.150 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 225 142.200 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 425 895.050 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 22300.110 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 29556.410 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 1.380 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 195632.290 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 225 148.400 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 665 455.760 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 0.240 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 0.140 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 -3.820 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 88.420 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 550 167.970 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 1228.760 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 640 489.010 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 640 166.490 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 4.010 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 570 292.490 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 4406.590 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 2373.210 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 39 311.580 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 29.620 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 17 336.820 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 6352.790 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 667 257.200 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 2415.780 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 29.620 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 3.500 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 37340.840 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 2.290 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 1675.810 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 3232.730 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 265 347.320 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 570 157.230 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 19.940 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 1997.490 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 621 125.280 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 29.880 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 570 361.200 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 1808.020 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 68.580 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 11.850 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 32 745.030 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 5932.730 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 85.810 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 10.570 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 52.730 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 11.220 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 32 864.760 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 0.710 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 39 196.820 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 2728.010 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 26.340 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 5365.690 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 3.040 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 2.750 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 618 100.500 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 225 110.290 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 36.910 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 4 164.520 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 415 149.180 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 25584.890 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 50.760 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 12039.840 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 10.490 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 415 983.330 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 1501.590 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 2432.160 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 501 632.040 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 621 130.640 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 1.570 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 57 523.090 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 160 248.910 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 258 100.780 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 33.040 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 415 825.250 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 550 199.050 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 618 415.200 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 60.800 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 -67.980 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 1028.800 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 40432.890 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 48.210 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 44.950 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 430 253.050 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 36.900 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 63.520 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 3457919.140 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 1127.760 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 621 156.110 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 32.860 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 12.110 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 160 198.660 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 26496.860 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 7086.220 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 675 169.920 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 42.100 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 6.860 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 307340.570 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 415 112.430 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 550 158.810 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 621 143.130 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 29.310 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 351 226.830 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 570 625.970 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 1173.200 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 300 103.440 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 300 162.460 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 34738.310 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 85.390 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 181027.510 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 -10.910 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 2304.990 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 -26.820 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 80 537.300 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 1.400 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 501 432.810 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 2614.250 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 225 151.570 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 1630.760 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 258 640.120 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 2074.530 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 2177.230 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 2179.140 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 22.130 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 621 138.570 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 19.810 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 33.590 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 667 130.170 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 21.310 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 260 184.400 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 1483.350 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 225 339.400 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 33.590 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 1840.690 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 79.200 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 115 169.480 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 258 158.810 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 62.800 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 16.240 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 315 103.300 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 495 400.390 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 59541.960 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 2.350 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 63.520 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 28.540 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 501 152.650 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 8.390 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 2694.580 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 11.990 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 6.300 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 67 174.890 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 22.180 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 500 343.750 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 32412.090 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 71.550 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 2133.720 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 24722.500 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 510 182.400 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 3410.580 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 5944.920 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 11.960 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 4362.400 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 6.360 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 62.110 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 40 124.400 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 250 121.210 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 3429.300 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 510 316.800 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 7061.980 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 300 127.310 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 1511.520 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 300 244.900 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 2.640 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 300 351.120 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 72.760 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 1688.310 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 89.310 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 1840.590 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 12198.860 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 300 137.310 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 52.340 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 46.300 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 7.350 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 72926.430 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 16.900 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 15167.020 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 3835.600 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 300 939.750 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 515 364.880 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 5.020 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 53.640 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 100 181.250 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 30.160 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 6.440 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 500 196.370 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 76.300 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 100 134.100 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 410 174.960 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 3 156.960 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 3 173.310 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 250 140.600 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 300 170.790 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 87.200 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 34.890 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 1228.500 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 515 327.150 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 98.780 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 2722.180 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 500 353.280 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 300 183.380 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 -315.640 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 9.510 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 67 459.650 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 250 405.650 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 100 223.480 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 12.170 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 410 312.670 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 1071.870 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 510 363.180 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 39.630 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 2052.720 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 1255.350 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 65.880 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 68.740 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 1613.450 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 93.760 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 3 144.430 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 300 181.990 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 58679.260 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 500 722.600 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 33.870 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 300 235.740 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 410 253.560 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 41.780 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 3 440.360 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 3115.610 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 2.640 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 18.800 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 6242.310 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 300 103.900 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 510 351.050 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 8312.950 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 1173.990 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 46.320 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 300 857.520 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 37.980 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 62.680 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 28583.330 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 495 110.880 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 510 642.230 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 510 120.600 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 21245.450 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 410 543.360 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 3 172.220 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 9649.180 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 300 135.970 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 510 460.800 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 1107.500 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 51.940 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 16.580 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 3179.500 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 510 379.600 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 300 165.990 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 46860.860 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 49.930 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 27014.440 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 4.150 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 16260.530 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 89.130 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 510 129.850 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 21.960 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 2991.020 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 7.590 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 515 339.700 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 95.730 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 53.970 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 91.240 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 1609.420 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 18245.890 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 300 133.180 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 38.940 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 410 449.800 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 410 633.060 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 83.160 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 5514.930 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 67 850.010 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 300 303.100 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 300 114.900 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 20.970 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 3168.740 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 20795.950 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 15.100 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 1054.350 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 57455.150 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 3 137.340 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 515 175.370 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 300 500.440 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 31.970 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 3 225.630 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 0.740 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 35.560 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 31.280 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 38.140 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 3 241.980 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 300 332.580 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 7.100 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 300 203.510 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 515 109.180 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 85.020 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 23912.030 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 4386.650 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 3 154.780 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 4232.790 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 6.600 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 67 396.500 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 81.790 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 1737.180 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 300 626.250 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 79.920 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 2392.430 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 510 634.570 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 35.970 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 3837.450 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 44.440 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 300 124.590 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 1181.250 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 500 160.920 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 410 389.860 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 8463.090 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 100 170.040 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 67 937.500 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 27.590 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 80.460 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 27.250 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 8.400 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 300 112.330 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 3 322.640 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 300 169.290 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 15687.870 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 5.640 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 16.110 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 515 109.180 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 515 115.680 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 17.300 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 4029.250 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 515 309.700 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 4689.800 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 95.020 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 85.200 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 410 427.800 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 1586.180 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 3 198.380 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 300 504.740 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 3 245.250 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 6.360 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 515 339.700 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 1925.560 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 300 154.880 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 65.760 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 300 143.420 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 66.840 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 53.560 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 1073.200 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 1162.420 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 FRONTLINE FOUNDATIONS INC 334062 63070 410 49490 Off-Printing and Binding 546016 Professional Licensing 250 37.550 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 4479.330 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 300 378.800 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 2.690 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 3 376.050 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 300 415.100 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 410 718.500 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 67 453.130 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 250 698.250 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 5502.640 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 35.490 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 300 143.090 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 300 578.280 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 250 612.500 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 5667.740 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 41.500 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 1999.080 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 76.230 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 2.840 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 1315.040 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 300 150.260 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 73.080 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 21695.950 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 300 117.470 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 21.980 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 26.390 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 500 367.970 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 1511.520 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 3 222.360 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 100 259.700 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 31389.140 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 17078.350 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 1.420 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 36.130 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 300 114.350 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 6498.100 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 16433.040 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 510 780.480 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 PATRICIA HARPER 365680 171604 510 49539 AdmOp - Marketing 599109 Environmental Management 495 4491.750 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 6443.440 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 5160.100 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 58.180 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 2453.760 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 5855.170 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 300 333.110 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 8.400 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 300 138.010 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 57.800 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 70.720 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 69.760 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 3 174.400 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 13.470 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 515 145.090 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 17.210 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 21975.480 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 53.380 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 2.630 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 54.070 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 250 299.250 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 5029.700 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 85.200 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 14020.530 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 16.800 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 250 612.500 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 515 359.850 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 3 182.600 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 9303.500 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 18.820 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 250 847.450 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 410 790.500 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 28583.330 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 23912.030 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 30.070 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 14.800 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 89.990 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 5561.300 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 2126.940 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 300 185.500 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 97718.460 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 1493.020 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 250 419.110 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 9696.180 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 3 324.820 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 16.870 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 3.180 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 3175.500 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 40 110.950 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 3 166.770 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 6159.630 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 67 445.080 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 49.160 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 8132.670 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 33634.940 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 -58.070 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 3327.770 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 33.490 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 93.740 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 4047.500 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 28603.170 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 18.820 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 100 118.720 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 1941.870 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 94.590 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 510 460.800 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 510 207.760 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 2135.280 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 89.740 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 300 260.210 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 515 625.200 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 300 287.400 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 33.500 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 3 262.700 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 3 274.680 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 12155.970 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 3 113.910 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 1604.810 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 510 884.800 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 3789.290 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 515 115.680 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 495 139.200 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 515 109.180 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 80.460 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 250 207.380 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 3075.430 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 5217.660 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 39.500 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 4.140 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 2872.470 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 515 252.200 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 5.150 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 65633.750 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 19026.790 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 300 126.570 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 510 272.400 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 27.450 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 19168.750 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 3314.990 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 20559.010 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 1280.920 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 100 102.780 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 60.440 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 5165.360 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 495 152.350 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 3177.260 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 7721.140 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 7129.140 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 3 401.120 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 81.500 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 94.530 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 137177.600 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 300 612.390 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 510 748.520 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 67 937.500 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 3955.990 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 22.740 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 1475.100 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 4974.310 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 42.500 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 43.920 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 4052.520 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 100 104.990 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 6.250 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 67 913.190 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 41401.060 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 300 134.860 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 18.560 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 3707.500 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 28583.330 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 21256.260 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 510 705.800 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 1279.510 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 12787.090 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 3 536.280 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 30.160 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 67 937.500 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 78.620 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 2.640 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 1974.540 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 7677.350 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 1747.340 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 300 735.800 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 2986.950 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 3 283.400 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 17.300 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 5520.430 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 99.060 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 25.970 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 7782.630 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 6.170 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 84.030 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 2542.500 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 515 694.200 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 300 709.880 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 3 632.200 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 100 259.700 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 7.770 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 20.340 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 2774.420 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 6046.400 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 13755.840 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 515 115.680 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 24832.260 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 510 449.300 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 29.810 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 52.080 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 96.890 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 23.010 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 80.460 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 12.880 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 410 860.780 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 LAKESIDE BEHAVIORAL SOLUTIONS 296617 63055 410 49765 Const-BuildRepairNonStructural 538925 Natural Resources 300 15964.790 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 6707.980 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 37.980 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 300 156.220 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 8.300 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 100 425.970 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 3 348.800 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 81.900 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 67 339.890 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 1257.840 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 1773.200 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 2408.100 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 10031.020 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 44.430 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 410 143.200 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 515 222.600 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 3 191.840 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 10232.380 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 510 658.240 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 515 345.500 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 3707.500 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 3.820 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 300 425.700 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 1820.400 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 11906.120 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 67 139.750 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 10600.910 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 7550.500 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 300 106.960 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 3 134.070 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 515 347.500 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 80.460 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 515 423.820 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 14404.670 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 25.760 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 10.600 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 515 293.500 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 13313.170 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 3 521.580 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 52.730 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 425 186.780 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 32.970 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 315 149.360 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 17608.510 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 210 390.260 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 265 556.820 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 22.500 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 22.450 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 23.130 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 265 484.190 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 50.220 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 85.500 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 40 799.850 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 15.840 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 655 545.600 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 0.890 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 2425.860 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 260 714.070 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 1377.960 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 265 645.590 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 6.790 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 13.480 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 570 416.670 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 615 135.960 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 615 494.400 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 23.850 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 39.170 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 5747.280 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 -110.680 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 17.300 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 718 430.500 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 66.530 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 2519.500 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 62889.970 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 12431.920 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 49.420 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 -203.160 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 16.500 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 501 385.800 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 550 146.360 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 28.660 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 2.340 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 621 128.820 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 26.760 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 208 438.750 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 570 147.830 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 0.750 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 1111.200 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 3.480 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 32.500 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 7565.170 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 0.850 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 260 419.520 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 7565.170 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 14.990 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 503 159.610 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 25.080 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 8174.200 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 21.260 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 78.280 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 48914.420 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 550 232.500 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 14.500 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 70 125.400 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 700 281.230 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 11.640 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 286 274.820 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 570 416.670 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 73.970 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 92.210 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 23.520 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 46.430 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 28 333.060 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 4309.250 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 440 278.450 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 1137.530 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 0.610 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 640 100.910 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 7.020 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 690 327.560 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 10.190 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 550 596.480 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 701 306.430 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 40.640 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 265 605.240 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 70 196.530 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 730 187.150 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 51.170 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 182445.360 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 36.990 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 2.770 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 3273.450 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 44 141.950 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 15411.600 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 23.430 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 51.060 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 0.060 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 190 153.520 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 46 471.060 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 44.200 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 1115.820 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 12.490 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 46 318.680 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 665 180.330 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 31.040 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 690 494.550 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 3716.280 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 300 833.320 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 430 760.640 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 1.370 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 84.360 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 40 219.260 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 2017.500 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 73.360 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 - 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Mileage 595110 Economic Development Corp 260 30.400 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 6.800 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 425 244.490 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 2490.010 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 39.760 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 -279.150 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 7.360 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 10507.760 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 - 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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 425 186.780 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 570 551.800 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 135081.090 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 570 416.670 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 3.760 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 210 233.940 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 - 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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 60.130 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 0.360 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 1185.510 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 1.110 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 425 614.470 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 27.580 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 95.760 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 258 355.600 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 1752.570 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 70 524.020 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 718 430.500 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 435 107.100 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 4343.400 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 17.100 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 32.500 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 69.920 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 2760.960 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 1089.430 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 425 150.940 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 260 108.640 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 0.560 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 8.360 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 33.470 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 2.400 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 2.770 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 0.190 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 258 204.270 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 1188.800 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 79.700 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 - 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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 35.280 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 718 935.760 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 10.800 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 1066.480 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 99.340 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 450 618.410 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 435 268.840 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 5106.750 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 640 295.500 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 33.780 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 41123.630 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 7.970 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 8334.250 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 - 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Gasoline 541002 Education 700 21.340 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 5.070 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 65.890 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 502 341.400 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 7565.170 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 -121.500 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 5.520 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 - 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Business Admin 531026 Criminal Justice Institute 32 7565.170 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 210 129.990 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 5998.310 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 26.830 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 190 153.520 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 8802.240 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 63.750 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 635 398.600 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 41.040 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 1463.300 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 -196.520 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 4055.050 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 7565.170 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 29849.860 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 2.750 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 - 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Constrctn Material 543022 Logansport State Hospital 435 32.980 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 1.320 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 4556.770 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 300 446.990 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 73.340 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 63.770 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 425 186.780 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 44 342.820 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 430 425.130 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 - 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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 80.040 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 5177.500 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 430 101.980 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 67.990 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 225 296.930 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 719 170.990 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 14.020 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. 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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 6.650 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 425 244.190 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 47.120 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 701 312.850 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 425 284.950 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 15.750 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 718 463.570 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 4.860 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 70 536.400 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 47.160 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 73.720 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 32.820 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 67258.310 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 1.250 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 2259.810 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 425 429.440 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 0.190 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 58.520 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 700 102.220 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 440 676.160 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 70 117.800 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 40.550 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 1456.030 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 502 174.590 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 225 940.190 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 42.520 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 635 458.800 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 7378.650 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 4269.320 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 6.560 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 59.280 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 40.280 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 1885.490 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 265 484.190 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 5686.950 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 700 283.320 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 -51.170 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 46 159.440 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 90 214.870 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 50.570 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 10.330 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 -8.360 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 425 362.870 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 265324.160 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 570 416.670 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 11.510 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 15.250 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 5794.170 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 690 287.440 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 3658.420 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 1335.080 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 718 141.760 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 425 724.040 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 10.490 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 17.140 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 -13.950 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 18.720 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 2715.130 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 28.860 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 615 953.400 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 4084.590 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 385 103.360 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 3.860 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 3.500 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 18.240 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 56.990 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 55121.450 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 48.080 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 9157.140 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 2137.360 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 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 40.970 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 45.500 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 5756.250 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 190 106.400 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 1100.750 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 61 214.120 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 74.860 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 0.110 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 1320.340 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 100 366.760 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 70 263.540 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 7431.080 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 17343.530 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 31813.280 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 42.520 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 9.770 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 430 159.820 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 65.100 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 730 440.400 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 37.280 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 1.250 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 11.880 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 14383.100 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 3.600 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 665 621.300 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 68.400 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 719 115.360 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 36.470 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 18.900 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 40 119.310 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 3213.220 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 621 119.700 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 210 347.990 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 550 562.500 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 430 688.570 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 9299.200 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 258 284.600 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 44.950 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 19616.110 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 425 481.920 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 210 104.880 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 59.970 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 37.750 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 40 807.060 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 6424.800 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 12.290 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 11.760 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 78.280 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 690 170.840 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 15786.250 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 2653.250 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 640 294.570 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 28.940 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 0.370 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 635 606.300 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 618 103.620 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 50.570 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 10455.220 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 560 554.900 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 49.780 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 2740.870 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 265 605.240 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 30 499.260 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 3296.450 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 76.500 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 1229.200 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 3792.840 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 30.590 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 1.790 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 17.280 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 8.950 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 3588.940 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 71.390 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 61.390 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 55.980 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 77.700 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 52.220 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 11.110 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 0.570 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 5.070 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 70 155.590 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 65.100 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 82.300 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 46 654.120 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 77.910 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 3.090 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 - 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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 19718.990 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 665 403.200 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 50.670 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 701 262.350 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 570 416.670 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 91.270 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 1014.810 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 1148.330 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 8.360 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 7565.170 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 47.020 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 80.320 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 570 378.500 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 59.670 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 90 699.100 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 8.710 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 13.650 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 570 422.620 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 61 246.150 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 400 191.240 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 14243.910 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 93.220 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 1813.920 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 10507.760 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 110 137.500 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 MATLOCK PLUMBING INC 103703 149111 110 50490 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10507.760 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 62.440 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 14.990 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 3410.390 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 2413.400 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 21747.260 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 340 207.250 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 - 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Water 520104 Adjutant General 110 103.440 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 400 191.840 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 6098.950 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 22 162.640 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 46 454.920 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 51.680 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 90 187.350 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 10507.760 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 340 343.080 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 620 373.450 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 340 203.740 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 54.200 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 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 68.810 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 161669.350 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 110 422.630 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 50.210 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 340 131.600 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 90 117.450 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 46.400 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 94.820 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 100 717.810 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 110 111.970 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 700 472.500 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 43.450 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 52.440 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 400 396.840 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 12954.320 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 1958.170 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 22 199.880 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 14.440 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 6821.270 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 14816.760 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 11006.240 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 90 152.520 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 360074.750 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 1049.100 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 104238 515 50567 AdmOp - Sales Taxes 592034 Homeland Security 385 535.300 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 4156.250 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 12367.610 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 69.500 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 1149.440 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 3.200 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 73.140 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 25.090 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 30.440 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 110 130.820 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 3284.340 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 73.740 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 46 164.960 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 97.860 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 36.510 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 12.220 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 4.030 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 61.560 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 340 185.960 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 340 407.260 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 81.740 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 61 483.730 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 90 198.920 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 340 778.250 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 58.160 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 79.900 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 400 143.430 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 460514.160 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 15.360 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 51.320 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 6.940 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 110 570.650 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 100 224.540 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 69.340 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 6.700 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 39.340 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 22 290.320 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 42.590 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 46 115.520 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 1475.820 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 4856.840 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 26.410 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 61 623.980 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 130295.520 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 7395.250 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 19797.370 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 25398.250 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 2047.500 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 13881.210 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 51.820 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 22 179.360 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 39.390 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 9.900 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 66.690 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 14816.760 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 385 218.520 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 56.270 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 70506.580 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 4.870 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 19835.470 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 62.500 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 1312.970 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 400 141.960 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 33.850 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 340 339.220 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 13.270 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 400 142.330 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 100 756.440 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 46 145.810 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 10507.760 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 2.280 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 3747.350 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 515 263.570 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 4115.630 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 87.840 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 48.600 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 14794.750 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 10723.750 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 90 334.130 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 -3117.010 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 14.280 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 100 220.640 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 87.700 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 100 186.390 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 55.770 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 89.510 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 15.180 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 90 286.740 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 3650.100 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 85.500 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 340 235.200 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 -3543.340 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 2.550 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 100 478.400 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 495 283.800 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 495 926.860 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 5066.620 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 515 957.080 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 61 239.040 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 8474.920 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 35.130 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 100 111.780 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 36.370 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 570 310.500 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 340 263.620 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 1976.800 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 385 712.130 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 1938.420 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 2801.190 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 30.010 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 620 107.990 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 620 580.600 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 61.700 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 340 315.350 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 61 181.740 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 76.880 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 110 184.560 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 18.200 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 8.220 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 -1365.200 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 61 156.310 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 100 410.860 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 4975.320 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 -391.110 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 1831.460 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 67 339.890 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 400 498.420 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 94.240 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 340 161.420 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 15.960 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 15.590 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 8880.600 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 57664.530 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 110 246.150 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 500 197.140 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 340 338.370 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 100 105.660 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 1485.680 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 100 182.400 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 1208.520 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 27.570 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 40.180 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 76.900 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 82.240 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 10507.760 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 13.060 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 40.660 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 340 410.400 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 21.930 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 110 115.500 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 66.480 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 340 132.230 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 110 331.370 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 67 174.290 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 31.240 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 49.130 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 36.480 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 110 986.400 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 2062.550 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 14450.160 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 202830.230 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 46.510 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 110 643.890 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 570 121.090 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 22 430.600 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 - 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Lodging 595130 Environmental Management 495 110.740 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 10485.750 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 7109.970 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 2.810 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 - 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WAYNE TWP TREASURER 121967 355178 700 50854 Water and Sewage - Sewer 520106 Adjutant General 110 107.320 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 14794.750 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 21.700 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 620 451.800 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 78.280 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 340 141.460 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 0.570 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 9.010 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 22.040 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 22 174.040 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 41.250 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 39.330 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 6388.210 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 515 183.450 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 5128.080 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 12996.750 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 1733.560 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 36.510 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 23856.920 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 110 482.090 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 22 173.280 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 61 424.760 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 110 102.500 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 6113.800 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 700 426.400 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 6809.700 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 515 167.920 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 570 335.610 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 -1180.500 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 340 356.930 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 100 286.800 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 96.290 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 31.730 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 385 931.300 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 69.900 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 1354.030 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 2029.050 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 44.050 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 1813.920 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 48.900 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 45.350 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 59.990 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 29.330 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 22 238.640 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 22 155.040 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 26678.290 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 400 635.710 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 18676.440 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 0.700 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 4191.850 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 3312.600 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 3312.600 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 570 223.870 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 16458.330 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 100 688.800 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 3036.980 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 100 348.290 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 340 100.040 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 3250.760 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 30.450 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 90 556.880 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 620 436.560 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 34.120 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 110 166.610 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 1397.930 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 58381.250 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 570 259.670 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 6.740 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 7620.360 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 67 183.720 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 13.400 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 515 162.570 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 7956.600 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 495 586.880 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 9.830 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 47.910 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 23.630 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 1722.330 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 29829.880 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 18028.800 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 90 848.340 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 45.870 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 14966.830 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 61 243.850 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 21372.240 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 86.710 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 -1180.500 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 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 495 670.770 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 4.380 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 27.220 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 29.900 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 15838.210 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 400 219.120 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 14.960 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 110 119.940 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 1452.190 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 110 221.890 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 46 611.490 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 1147.310 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 70.740 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 90 851.400 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 22 156.560 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 110 108.460 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 14816.760 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 35.720 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 38.870 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 340 440.950 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 110 482.080 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 515 285.310 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 62.350 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 700 982.500 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 1014.450 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 77.600 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 59.020 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 14.280 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 60.720 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 5221.930 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 0.220 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 340 670.960 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 31.540 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 700 213.200 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 13.730 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 11.040 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 61 116.130 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 90 639.360 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 61 604.640 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 8819.160 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 1520.050 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 61 123.710 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 54.200 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 1475934 340 51020 OutoSt Travel - Airfare 595540 Attorney General 46 1018.210 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 43.130 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 23831.220 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 570 328.440 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 400 153.130 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 27.620 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 71.380 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 0.060 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 44.720 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 13.610 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 12221.660 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 2567.410 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 100 450.590 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 12991.050 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 85.380 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 1451.750 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 63.400 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 14391.750 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 67.430 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 9.950 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 400 163.310 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 22 277.780 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 59.300 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 23467.080 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 700 787.500 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 510 283.270 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 385 202.440 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 2.890 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 110 502.540 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 385 530.550 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 110 145.830 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 87.200 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 61 101.670 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 22.780 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 46 162.290 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 3912.930 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 8876.740 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 46 235.140 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 29.640 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 515 117.030 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 9.920 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 60.720 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 6960.030 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 22 276.640 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 700 427.500 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 70245.750 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 23.980 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 10.010 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 61.150 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 22 106.400 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 22.350 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 67 339.890 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 6362.810 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 14413.760 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 6095.470 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 110 571.010 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 620 816.560 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 400 239.050 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 71716.250 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 19217.040 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 61 757.310 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 6098.950 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 34.960 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 43.100 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 2605.320 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 10853.980 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 30.400 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 89.200 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 3340.750 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 12.990 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 2131.270 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 15711.160 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 340 253.460 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 54.850 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 110 160.690 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 100 874.940 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 1251.600 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 42.150 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 8.320 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 1264.420 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 515 126.880 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 340 282.840 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 32450.570 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 57.630 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 44.470 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 3194.850 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 110 130.830 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 15392.500 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 28.750 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 495 146.060 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 570 146.260 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 10253.780 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 76.370 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 90 388.800 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 74.400 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 79561 385 51145 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14413.760 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 10507.760 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 7992.280 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 100 282.150 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 110 184.510 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 40.180 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 2246.090 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 3953.810 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 110 116.550 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 385 233.800 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 620 799.840 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 61 126.430 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 63.960 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 97.280 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 340 189.960 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 325195.250 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 495 201.940 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 82.880 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 0.940 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 14.440 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 340 401.300 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 61 313.350 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 57.880 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 9467.780 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 45.600 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 98899.770 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 4727.050 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 2718.770 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 1056.510 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 37871.680 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 1429.710 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 31.330 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 110 102.500 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 46 533.810 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 3023.200 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 500 131.230 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 50.710 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 700 273.410 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 81.130 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 515 310.080 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 515 310.080 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 340 472.800 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 28.250 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 340 223.120 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 1172.920 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 15927.710 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 5277.540 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 495 111.100 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 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 46.130 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 61952.040 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 32.680 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 100 986.540 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 90 509.800 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 13018.760 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 3023.200 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 3544.270 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 6319.830 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 9430.950 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 98.430 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 -1188.260 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 4101.120 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 2977.680 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 110 137.500 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 MATLOCK PLUMBING INC 103703 149111 110 51245 Satisfy owner/operator liabil 580184 Environmental Management 495 22074.680 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 515 171.630 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 6101.280 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 2083.980 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 46 615.750 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 400 312.440 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 13.860 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 110 174.960 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 2979.740 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 30.440 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 1766.720 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 340 140.340 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 13120.180 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 700 209.080 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 22 103.360 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 -1365.200 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 6.700 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 67 339.890 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 18.530 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 47.810 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 1998.500 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 76.880 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 3071.600 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 97.650 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 9.180 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 4661.400 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 3544.270 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 -2473.620 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 64.160 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 90 268.540 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 79.040 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 1866.670 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 515 306.930 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 2839.530 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 93.290 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 340 376.300 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 8201.720 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 1257.300 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 1220.110 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 1667.500 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 618 105.450 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 2577.880 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 351 441.700 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 1149.660 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 8.060 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 690 973.700 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 84.500 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 1144.170 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 675 364.960 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 697 442.280 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 11806.330 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 235 734.430 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 0.960 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 605 199.100 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 430 313.100 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 1.210 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 -187.970 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 630 179.670 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 400 446.100 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 190 397.800 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 10.640 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 675 567.910 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 45657.430 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 23.280 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 515 640.420 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 697 218.120 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 8.620 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 336835.790 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 3600.280 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 630 127.200 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 1093.750 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 718 120.840 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 -691.250 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 64.290 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 38 330.390 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 2136.200 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 497 156.240 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 5.930 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 1123.840 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 12.170 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 15.550 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 497 109.400 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 340 844.100 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 31.470 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 440 257.450 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 4621.270 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 497 687.950 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 5.750 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 8.060 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 59.280 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 10025.140 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 1.500 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 630 523.500 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 1.010 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 12.970 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 -691.250 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 49.270 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 5874.530 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 0.680 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 190 389.700 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 5736.850 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 73.430 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 6.590 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 71.440 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 3033.300 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 695 429.120 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 0.220 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 11027.440 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 12.500 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 605 496.280 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 550 655.280 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 16024.460 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 32016.580 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 4.500 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 2692.130 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 225 101.250 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 23.200 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 83.930 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 1.130 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 265 255.380 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 7329.200 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 13.460 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 405 491.540 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 1745.400 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 -1331.900 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 415 413.650 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 11689.110 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 59.280 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 1613.970 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 675 438.600 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 25.920 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 667 190.920 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 -14448.790 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 1647.760 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 1396.840 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 67.530 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 3023.200 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 21.300 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 17.430 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 2271230.540 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 410 344.290 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 3.300 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 1174.600 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 4161.020 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 2954.800 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 675 135.900 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 75.640 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 675 121.680 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 550 450.580 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 9.370 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 615 738.390 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 685 636.250 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 70 108.450 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 1243.700 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 63.710 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 2958.690 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 73.420 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 44.750 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 415 346.660 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 400 394.440 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 3.030 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 71.500 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 605 381.060 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 435 138.970 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 672 524.210 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 1770.940 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 2.640 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 265 255.380 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 89.850 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 497 123.500 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 1125.070 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 497 109.400 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 621 134.520 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 31.920 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 605 486.750 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 115831.250 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 630 188.440 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 4650.950 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 57.270 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 685 797.560 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 58.520 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 315 170.920 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 2.440 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 630 224.140 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 1.390 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 7.840 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 15.960 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 4424.920 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 3726.520 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 33.250 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 225 438.750 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 -2104.030 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 3331.910 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 225 303.750 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 208 109.760 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 1.540 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 697 183.750 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 2678.300 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 160 140.010 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 38 125.950 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 6474.810 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 2288.350 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 2.810 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 8.060 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 46.610 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 44.920 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 41959.990 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 1.320 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 57163.740 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 7.750 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 35.960 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 550 221.870 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 32.500 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 4124.540 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 430 499.500 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 497 156.240 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 1.180 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 44.950 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 1745.610 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 41.120 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 550 314.800 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 667 156.840 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 1496.090 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 2017.450 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 385 763.440 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 210 425.200 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 190 181.190 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 7.840 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 40.380 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 7.040 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 3172.500 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 315 809.780 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 31.180 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 616 356.190 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 2763.230 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 450 600.260 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 503 344.290 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 4.270 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 685 739.900 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 435 448.100 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 91.200 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 497 156.240 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 34.110 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 210 502.430 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 2659.570 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 26.870 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 1959.240 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 16682.300 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 615 128.020 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 103801.190 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 7222.500 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 2085.100 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 497 109.400 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 0.710 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 41946.830 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 13.600 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 605 174.800 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 24525.190 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 34.200 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 78.920 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 63.690 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 0.640 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 3244.870 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 11630.220 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 15.790 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 415 726.580 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 79.950 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 26491.970 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 415 170.590 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 -1085.700 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 505 150.650 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 44.920 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 69.170 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 13.250 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 1047.100 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 615 128.020 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 0.800 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 497 109.400 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 47.430 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 110 534.220 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 5.270 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 3.800 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 2583.200 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 11178.150 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 6992.750 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 685 374.040 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 -698.710 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 1.520 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 45792.170 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 31.180 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 18.250 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 2031.580 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 510 835.400 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 425 756.300 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 315 263.720 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 2.630 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 315 134.780 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 550 512.510 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 115 176.250 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 20.270 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 31.180 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 208 484.310 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 1115.460 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 667 112.390 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 1062.060 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 5.270 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 30.550 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 4585.010 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 400 721.780 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 2355.240 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 1338.290 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 800 124.610 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 1290.100 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 7.580 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 675 119.980 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 2274.910 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 7210.900 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 0.260 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 15746.520 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 265 968.380 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 340 867.260 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 4.580 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 20.980 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 3746.270 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 630 222.220 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 3.380 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 59.640 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 12.640 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 46 485.910 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 0.300 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 2499.330 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 -21952.610 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 3370.800 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 83.450 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 1561.340 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 667 249.300 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 52770.740 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 1.150 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 44.420 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 6293.590 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 0.120 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 300 162.600 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 435 599.430 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 5951.470 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 730 150.690 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 0.730 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 718 580.640 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 2371.200 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 1276.670 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 -9.090 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 17.360 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 497 156.240 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 1481.200 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 425 492.140 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 22 400.900 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 1088.090 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 80 432.820 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 100 131.940 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 3589.680 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 440 208.630 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 2368.090 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 300 106.840 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 425 196.530 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 95.920 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 - 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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 100 632.150 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 100 632.150 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 1414.130 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 665 483.080 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 - 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Mileage 595110 Board of Accounts 80 419.520 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 1078.350 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 4584.810 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 7.560 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 - 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Mileage 595110 Board of Accounts 80 167.200 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 100 632.150 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 33.140 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 665 497.460 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 13.680 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 4.380 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 10.800 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 385 234.390 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 - 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Sec System 534051 State Police 100 632.150 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 44.820 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 80 442.320 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 80 316.160 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 100 104.910 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 50.070 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 2353.020 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 2648.210 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 15.250 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 57.800 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 100 632.150 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 24.410 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 440 285.360 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 24.410 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 425 481.960 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 1927.110 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 82.460 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 81.320 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 1161.600 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 9796.560 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 440 874.500 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 56.640 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 2794.630 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 80 168.720 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 800 516.390 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 8663.200 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 16.780 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 19.330 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 425 607.200 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 15.250 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 1427.290 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 300 709.880 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 80 576.080 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 22 419.520 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 80 357.960 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 495 269.610 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 67 335.700 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 69.780 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 510 150.660 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 7.650 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 510 207.920 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 10243.650 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 34.250 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 80 221.540 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 80 503.120 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 80 129.200 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 66.500 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 80 405.460 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 15.990 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 80 471.200 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 5.670 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 8729.790 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 56.880 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 300 158.040 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 50.960 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 84639.360 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 88.920 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 31.790 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 385 206.270 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 80 598.120 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 3244.200 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 425 691.270 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 29511.360 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 28.470 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 26.960 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 13.650 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 510 122.800 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 510 302.920 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 80 199.500 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 - 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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 18.330 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 1356.150 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 340 288.600 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 510 232.260 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 80 581.780 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 440 131.520 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 340 288.600 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 97.590 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 385 104.490 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 3241.970 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 510 457.300 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 16.440 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 6723.890 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 80 232.180 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 11.040 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 665 341.610 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 67.560 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 35.980 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 100 599.270 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 80 412.300 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 28871.150 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 80 348.080 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 67.260 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 510 459.200 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 12061.440 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 80 414.960 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 1357.020 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 7.810 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 52.050 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 510 366.400 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 385 180.750 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 425 869.210 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 100 632.150 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 28.990 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 36.370 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 82.840 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 6941.770 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 510 446.800 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 80 106.780 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 300 465.260 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 80 186.200 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 8864.220 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 22.390 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 3243.320 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 80 364.800 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 1209.280 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 300 450.500 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 50.410 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 83.330 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 39.900 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 1100.040 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 80 435.100 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 3201.680 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 3518.040 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 19.330 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 80 385.320 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 385 190.200 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 80 125.400 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 22 227.240 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 80 338.200 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 440 136.900 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 31.320 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 22 115.520 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 88.610 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 20.140 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 50.600 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 25.390 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 100 632.150 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 67 150.740 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 9717.500 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 6925.540 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 88.610 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 11969.090 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 - 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Sec System 534051 State Police 100 632.150 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 100 632.150 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 10926.640 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 67 327.880 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 1196.800 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 2511.650 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 9119.500 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 67 642.950 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 - 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IT Services 531029 Environmental Management 495 338.340 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 800 355.460 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 100 101.340 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 80 130.720 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 - 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Parts and Supplies 541010 Wabash Valley Corr 665 190.700 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 92.660 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 80 173.280 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 340 638.530 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 2117.580 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 2083.330 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 80 482.980 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 58.320 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 6145.850 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 6986.510 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 100 632.150 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 1788.340 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 8.200 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 2616.640 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 - 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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 440 110.920 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 665 258.750 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 - 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Mileage 595110 Board of Accounts 80 264.100 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 80 444.600 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 495 107.550 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 440 282.130 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 425 186.800 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 91.240 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 84.800 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 3392.960 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 80 424.080 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 46.360 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 62.790 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 71.520 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 80 391.780 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 80 659.300 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 80 372.400 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 100 181.360 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 2982.040 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 50327.310 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 - 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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 100 258.560 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 2322.610 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 800 262.900 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 4677.330 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 86.050 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 3667.530 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 800 176.130 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 42.560 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 62.020 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 80 307.800 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 80 585.960 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 94.470 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 440 128.030 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 77.910 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 80 487.160 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 19.330 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 510 237.600 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 113772.850 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 5733.140 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 68.400 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 510 408.500 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 42301.920 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 440 164.770 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 80 218.880 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 80 341.240 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 29097.800 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 7.800 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 510 608.400 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 425 133.460 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 98.320 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 38.120 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 58.520 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 80 533.520 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 385 425.940 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 3256.320 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 300 310.040 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 510 612.890 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 84.500 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 10859.400 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 44.630 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 665 408.070 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 80 240.540 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 385 131.900 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 16.270 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 425 105.520 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 16.270 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 43.660 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 1060.300 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 100 384.770 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 80 218.880 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 385 103.350 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 100 117.590 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 425 225.570 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 80 243.580 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 60.120 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 72660.900 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 - 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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 300 374.870 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 80 376.200 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 - 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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 91.200 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 19334.740 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 800 219.510 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 385 232.460 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 100 632.050 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 24.410 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 4.410 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 88.290 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 24.410 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 510 407.220 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 21.690 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 - 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Sec System 534051 State Police 100 632.150 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 -185.320 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 100 462.830 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 3270.800 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 440 125.980 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 80 346.560 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 19.330 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 1932.690 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 100 198.620 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 300 315.500 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 62.480 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 99.760 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 24.410 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 47.560 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 665 141.960 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 93.360 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 80 221.920 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 1243.600 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 100 100.150 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 2825.220 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 3137.850 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 70.500 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 1342.880 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 3390.960 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 690 180.630 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 560 166.740 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 1441.520 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 90 636.250 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 7396.140 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 550 138.150 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 57.730 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 400 749.270 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 9.880 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 69.690 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 59.370 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 54.450 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 50 828.690 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 3154.450 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 351 406.600 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 50 511.990 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 30 439.930 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 25.200 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 695 208.390 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 3 361.010 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 1.220 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 415 135.790 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 616 386.440 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 1173.750 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 1961.200 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 30 335.350 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 415 220.500 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 7662.850 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 32 315.180 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 435 166.740 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 68.680 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 1855.550 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 2748.900 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 89.070 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 550 220.610 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 560 588.430 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 90 441.580 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 2.750 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 6.710 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 30.720 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 23 158.490 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 67.500 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 44 177.960 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 4995.080 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 400 521.250 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 83.680 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 400 874.250 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 8.850 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 1894.060 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 6.820 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 24367.500 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 5477.220 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 23.870 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 13.870 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 40 318.400 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 695 118.230 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 1435.320 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 47.990 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 570 790.200 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 300 103.340 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 9.880 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 84.550 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 210 233.560 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 36.910 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 701 197.100 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 2758.900 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 286 189.480 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 30 820.700 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 11.930 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 400 979.020 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 38.350 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 690 746.690 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 570 503.350 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 690 369.250 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 19.750 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 15.990 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 0.270 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 7.320 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 560 303.630 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 -0.010 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 18643.410 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 23 123.700 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 65.920 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 40 237.860 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 665 244.800 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 0.150 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 94.080 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 7.700 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 8.960 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 3.830 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 3.830 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 1283.150 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 87.300 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 0.300 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 258 139.050 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 3 459.140 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 0.790 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 190197.580 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 89.190 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 1.930 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 50.940 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 560 543.270 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 1114.260 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 515 261.900 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 210 662.630 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 23 115.800 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 52.470 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 46.590 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 98.800 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 560 388.990 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 630 940.230 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 90 824.780 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 90 164.870 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 700 651.640 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 630 153.280 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 665 138.390 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 47.350 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 13.440 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 1682.700 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 10.360 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 630 318.790 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 0.040 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 2139.660 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 215 228.760 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 1.040 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 77.610 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 3651.730 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 616 868.770 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 94.130 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 210 202.310 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 4380.040 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 1076.400 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 31.050 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 6493.920 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 695 210.840 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 74.990 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 258 200.580 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 22987.220 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 23 141.360 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 59330.840 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 144236.490 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 28.950 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 200 318.230 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 0.050 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 0.200 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 76.260 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 503 647.500 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 21.940 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 400 310.040 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 560 210.710 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 45.500 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 7533.500 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 1206.900 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 560 101.870 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 690 460.450 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 25 401.390 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 450 886.350 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 616 199.080 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 90 839.140 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 27981.570 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 12.320 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 400 363.660 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 4.320 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 560 281.580 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 32.160 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 30 134.520 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 32.700 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 1060.420 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 87.700 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 61.620 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 630 131.220 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 3067.600 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 31.370 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 22.500 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 54.720 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 51.750 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 103 870.170 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 0.370 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 550 463.500 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 93.740 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 1901.540 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 7.860 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 18290.160 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 2501.590 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 39.470 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 2845.350 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 57.210 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 560 921.840 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 210 242.760 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 44 130.670 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 98.150 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 1.330 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 0.360 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 28.120 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 85.940 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 23 607.680 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 7396.150 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 32 739.560 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 570 116.340 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 103 762.500 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 26.380 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 54.050 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 25.100 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 -5.820 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 40 955.200 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 10.040 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 94.650 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 1.200 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 59.880 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 450 356.500 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 32 233.010 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 41.820 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 64.390 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 87.020 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 1192.500 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 570 543.660 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 0.700 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 64.500 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 6981.580 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 1127.220 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 1146.390 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 8.900 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 210 236.220 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 -835.380 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 570 558.610 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 90 668.800 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 570 189.500 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 650 367.470 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 62.650 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 48.890 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 34.630 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 37.460 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 41.310 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 1082.800 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 77.990 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 1606.160 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 81.480 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 90 573.420 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 1.980 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 2706.500 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 430 352.160 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 450 284.260 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 630 114.710 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 800 152.580 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 29.480 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 -0.010 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 435 579.180 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 17564.850 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 4774.150 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 30 216.110 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 200 835.380 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 695 556.140 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 1480.960 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 6025.500 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 1602.340 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 618 112.450 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 40 747.250 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 15.920 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 570 220.960 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 10.490 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 5827.500 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 16.200 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 695 168.690 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 7533.500 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 623 699.350 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 0.130 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 16137.900 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 0.880 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 9.880 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 -824.650 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 1836.460 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 32 669.960 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 5.100 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 51.940 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 3 480.680 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 1.390 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 286 217.890 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 570 100.610 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 1770.580 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 41.790 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 665 248.900 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 -11.650 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 560 114.450 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 550 370.800 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 550 286.260 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 0.110 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 630 329.010 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 64.500 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 30 563.430 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 79.770 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 1703.190 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 400 196.560 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 51.500 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 400 778.400 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 695 236.460 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 690 712.800 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 200 706.880 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 400 520.090 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 1076.440 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 286 202.930 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 2464.630 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 96.980 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 550 901.250 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 40.600 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 560 182.140 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 210 660.190 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 86.500 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 5.960 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 616 359.040 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 3580.500 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 616 614.030 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 92.830 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 23 355.680 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 1380.430 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 630 548.410 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 3.830 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 9597.200 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 30 232.740 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 630 140.050 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 1585.470 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 2796.330 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 351 200.260 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 46177.960 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 56.350 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 550 276.190 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 56.020 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 616 906.280 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 -9.740 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 400 376.200 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 1.500 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 400 874.310 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 40 846.280 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 29.640 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 4218.270 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 515 189.240 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 1075.500 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 0.510 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 0.090 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 38.210 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 33.870 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 30 465.480 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 36.110 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 47.690 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 32 881.220 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 4440.960 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 1598.200 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 690 118.820 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 623 171.460 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 14.210 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 4.480 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 400 890.340 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 616 215.280 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 1047.700 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 400 521.250 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 3.830 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 630 407.360 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 115 711.500 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 17.550 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 570 385.660 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 616 143.790 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 43.500 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 22.030 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 27981.570 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 96.290 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 57.360 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 2.600 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 258 597.290 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 15.250 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 23.370 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 39.280 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 64.500 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 1016551.570 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 621 129.850 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 52833.520 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 110 236.900 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 34.980 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 615 100.790 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 29.640 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 110 348.750 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 15336.810 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 40837.820 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 82.950 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 1121.600 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 6.300 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 115886.450 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 110 159.650 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 500 566.280 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 110 170.940 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 62.840 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 500 107.280 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 95.280 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 110 388.200 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 15.280 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 45.870 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 110 497.870 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 110 251.860 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 - 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Water 520104 Adjutant General 110 34.490 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 31.760 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 33.590 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 1365.200 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 110 444.200 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 110 404.800 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 84.430 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 - 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Elec - General 543056 Adjutant General 110 81.410 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 66778.740 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 110 173.870 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 110 176.170 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 194608.110 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 110 181.600 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 7.600 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 36.990 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 31.760 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 110 188.910 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 89.300 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 23546.980 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 110 122.110 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 110 147.110 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 10445.420 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 1365.200 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 98.060 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 110 348.750 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 1738.160 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 - Pagers 521010 Adjutant General 110 755.750 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 149735 110 53026 Energy - Electricity 520202 Adjutant General 110 20.210 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 AMERICAN ELECTRIC POWER 52747 149781 110 53027 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 149752 110 53028 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 CARLISLE and SON FUNERAL CHAPEL 220918 187141 500 53029 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 35.340 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 53030 Fac Main -Painting 543018 Adjutant General 110 498 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 149746 110 53031 Water and Sewage - Sewer 520106 Adjutant General 110 179.020 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 500 402.300 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 4437.330 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 31.760 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 55.220 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 74.880 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 500 255.240 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 41.790 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 68.140 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 615 158.980 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 77.190 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 67.180 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 4852.750 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 50.100 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 CITY OF CRAWFORDSVILLE 60048 149770 110 53052 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 598.400 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 99.960 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 1180.500 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 33.590 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 51.320 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 33.590 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 - 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Business Admin 531026 FSSA Family Resources 500 8311720.730 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 500 147.080 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 59.240 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 42.360 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 51.720 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 110 163.830 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 110 236.640 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 11.280 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 0.940 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 5418.710 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 5061.150 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 3.420 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 110 167.150 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 11.090 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 500 935.750 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 500 586.650 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 1179.110 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 110 399.180 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 110 251.860 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 59.240 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 11.620 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 2867.090 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 76.500 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 110 141.850 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 470937.920 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 110 184.310 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 3.200 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 65.910 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 20218.340 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 500 268.200 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 63.520 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 35.200 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 110 115.390 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 20.890 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 15336.800 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 4584.250 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 5389.070 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 110 107.320 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 110 338.060 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 110 673.750 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 74.120 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 110 348.750 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 68.970 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 1832.200 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 110 404.800 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 110 235.490 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 10722.890 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 32.180 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 24.890 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 64.950 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 63.520 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 81.140 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 500 620.040 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 96882.350 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 500 248.790 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 43.100 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 TOWN OF DANVILLE 66635 149771 110 53161 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3364.800 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 31.760 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 615 246.940 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 110 523.530 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 615 103.450 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 8251.990 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 110 103.440 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 45.890 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 110 100.700 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 1.320 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 88.900 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 110 348.750 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 110 599.190 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 4852.750 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 1180.500 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 500 143.780 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 75.170 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 52.600 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 13.650 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 500 156.780 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 500 107.280 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 3.800 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 3.830 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 31.760 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 80.460 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 615 164.630 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 2243.200 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 91.080 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 615 155.650 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 68.760 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 500 187.740 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 289501.270 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 38 187.500 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 286 136.720 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 495 163.530 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 640 261.310 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 100 987.490 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 3123.360 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 6.330 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 -0.330 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 67 175.510 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 39.610 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 6040.010 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 570 112.130 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 90 202.330 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 450 172.100 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 29.560 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 1.580 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 22.700 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 2870.530 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 515 333.500 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 90 556.880 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 1.520 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 340 734.570 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 425 181.370 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 62.080 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 5.880 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 258 419.160 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 208 100.580 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 425 561.880 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 47.310 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 80.560 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 235 608.760 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 8325.920 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 92.310 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 89.680 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 665 199.880 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 27.740 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 1.090 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 235 154.080 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 425 699.010 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 618 763.580 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 3704.590 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 54.810 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 31.960 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 61 204.270 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 265 118.990 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 62.770 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 2434.900 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 57.100 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 1924.150 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 340 226.970 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 82.060 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 515 134.940 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 0.350 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 8981.470 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 67 146.550 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 286 169.340 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 24.950 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 100 160.440 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 9.540 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 42.620 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 35.440 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 26.740 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 2662.920 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 1050.700 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 515 846.910 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 425 130.220 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 10.050 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 2512.650 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 32.500 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 42.570 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 425 882.150 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 17 156.050 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 17 246.480 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 16.340 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 10.680 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 61 115.380 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 46 106.400 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 44.730 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 71.440 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 0.260 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 -1056.040 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 51.680 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 1867.150 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 5148.970 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 62.380 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 1118.880 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 90 334.130 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 6536.080 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 2.030 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 40.220 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 435 114.060 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 225 131.180 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 315 824.010 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 52.780 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 89.680 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 68.450 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 79.200 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 425 345.300 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 640 267.900 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 18.170 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 410 352.380 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 435 204.810 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 208 361.760 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 22.960 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 19.290 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 10463.800 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 67 266.080 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 67 156.040 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 16.210 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 62.320 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 410 642.660 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 36 152.190 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 235 119.320 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 340 566.680 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 76.310 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 160 318.860 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 1387.700 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 4.500 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 100 760.040 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 26.440 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 35.910 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 89.840 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 515 109.180 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 67 146.800 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 351 607.730 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 640 200.440 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 160 187.830 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 37356.250 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 1635.520 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 230 740.910 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 1363.950 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 90 272.930 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 15.340 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 35.720 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 515 109.180 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 1977.120 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 685 176.610 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 16.870 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 10.130 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 37692.580 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 44 196.930 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 100 349.430 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 90 445.500 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 20.340 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 1818.020 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 1226.770 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 800 787.500 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 190 161.670 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 435 739.840 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 340 724.060 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 18.820 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 66193.500 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 425 507.500 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 32.560 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 425 141.150 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 23.520 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 208 923.970 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 0.240 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 36 263.510 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 235 134.520 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 6682.830 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 7.440 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 24.970 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 47600.280 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 340 276.070 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 667 538.610 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 67192.300 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 84.540 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 10512.240 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 1745.250 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 -85.390 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 697 179.560 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 425 382.110 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 -400.390 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 235 168.570 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 495 808.480 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 44 960.010 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 42.500 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 67 229.450 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 5117.860 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 82.080 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 425 133.750 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 18.540 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 61 434.680 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 77.500 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 38182.200 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 498 104.180 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 235 341.620 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 2964.100 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 3 503.720 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 18.400 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 90 237.370 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 29.490 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 89.950 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 100 671.440 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 27.340 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 26238.760 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 503 133.240 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 515 123.180 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 14659.720 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 1905.850 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 440 221.550 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 57756.600 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 103 349.470 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 -586.500 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 258 659.610 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 28.230 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 76.330 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 43.530 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 340 137.530 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 32.500 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 90 113.720 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 503 298.380 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 2420.960 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 100 159.130 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 19598.430 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 640 136.820 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 108579.460 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 6.170 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 265 806.990 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 10161.120 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 667 201.600 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 665 196.140 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 616 613.100 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 11.700 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 160 221.400 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 8.990 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 425 367.500 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 19.600 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 1170.970 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 19012.500 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 425 205.310 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 640 262.740 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 85.150 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 1799.990 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 75.670 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 5.180 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 32.500 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 705 178.970 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 1106.280 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 225 100.800 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 100 185.880 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 3356.390 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 5.800 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 425 197.980 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 3255.790 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 503 175.950 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 4948.400 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 92.420 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 21.250 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 29.490 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 655 239.850 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 4 432.710 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 90 334.130 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 90 207.480 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 265 806.990 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 6740.040 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 190 198.900 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 1827.420 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 190 161.670 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 22917.500 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 100 613.950 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 0.160 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 667 404.830 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 501 136.450 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 0.480 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 90 148.850 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 3538.380 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 61 157.740 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 79.800 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 5117.240 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 67.870 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 2602.390 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 90 153.260 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 1045.210 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 0.070 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 340 212.010 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 71.920 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 515 780.650 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 87.300 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 -400.390 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 515 119.230 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 11.540 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 31.100 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 7669.460 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 90 211.120 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 425 203.800 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 0.630 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 385 689.210 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 1440.830 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 38 146.430 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 39.750 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 100 106.760 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 100 249.280 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 1.360 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 20860.320 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 14.310 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 2435.500 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 8.200 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 11.900 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 45.650 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 15.100 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 430 145.260 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 495 144.680 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 503 117.650 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 69.180 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 160 378.750 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 -1501.590 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 405 250.520 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 29.120 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 425 379.980 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 103 216.500 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 30 691.980 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 1338.470 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 15403.430 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 430 267.510 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 160 425.160 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 425 147.440 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 26.200 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 90 210.310 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 695 163.150 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 61.450 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 67 182.640 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 2.330 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 3912.930 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 50.850 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 88.150 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 1733.120 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 49.050 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 2271.790 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 32.810 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 34.960 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 495 250.520 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 340 221.080 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 67 138.130 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 38 341.330 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 351 712.060 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 235 122.360 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 410 298.390 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 510 655.960 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 515 270.920 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 3 749.410 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 685 879.590 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 425 336.480 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 618 134.550 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 33.870 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 -16.500 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 47757.350 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 235 376.580 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 672 162.500 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 38 484.200 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 2674.500 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 22 157.360 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 57.480 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 42.910 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 42.500 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 235 546.060 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 27590.610 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 39112.550 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 500 914.500 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 67 103.500 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 85.420 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 425 154.280 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 21878.090 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 800 432.910 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 701 105.640 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 640 195.420 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 208 619.330 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 46.660 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 1136.990 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 8.990 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 97.230 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 53.540 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 515 483.150 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 340 862.060 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 0.060 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 15.360 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 515 122.040 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 22.480 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 38 127.040 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 100 948.950 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 515 109.180 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 19.500 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 3757.020 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 265 192.880 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 4043.380 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 1261.150 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 2207.960 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 5990.150 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 5665.320 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 425 407.670 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 1249.060 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 515 167.920 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 8.990 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 701 110.740 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 3.310 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 3283.250 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 59.240 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 80 380.120 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 160 421.280 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 1244.500 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 90 108.530 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 0.530 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 55.800 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 190 169.460 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 1601.290 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 2032.670 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 515 151.340 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 54.950 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 495 352.480 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 97.880 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 1527.440 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 30 120.340 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 30 346.760 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 1987.860 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 36460.040 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 425 159.950 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 47.500 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 38 219.620 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 495 189.460 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 22.570 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 15.040 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 0.220 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 2120.820 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 8.610 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 1056.040 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 515 487.280 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 0.250 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 425 383.260 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 -1457.120 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 685 301.800 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 510 154.560 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 67.790 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 1469.280 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 515 169.400 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 30 604.230 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 1321.100 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 497 175.460 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 210 147.300 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 1899.160 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 425 394.770 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 7.180 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 22.800 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 340 123.620 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 5156.610 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 7716.600 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 18084.090 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 340 126.150 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 28.980 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 4147.560 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 4312.530 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 515 213.170 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 91267.500 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 5605.850 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 4659.110 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 0.060 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 79.420 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 265 806.990 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 15646.790 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 16.800 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 225 453.050 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 220191.610 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 235 159.050 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 667 134.320 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 13.650 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 11.780 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 635 708.020 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 67 181.920 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 2.270 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 80053.850 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 67 141.600 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 30.610 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 11020.500 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 2.410 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 286 497.480 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 18.460 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 4764.960 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 53.200 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 36.670 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 6362.300 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 46 187.320 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 0.870 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 1813.920 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 3912.930 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 503 642.700 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 500 519.250 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 24.830 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 8.360 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 8.200 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 340 193.960 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 0.100 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 28 505.290 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 340 117.770 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 90 194.690 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 4735.470 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 1282.500 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 425 183.040 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 235 169.350 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 340 311.950 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 95.530 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 2334.250 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 2423.170 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 27.640 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 3.260 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 1.650 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 43.250 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 29.260 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 190 161.660 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 77.360 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 2924.540 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 5687.460 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 22.800 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 9.540 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 425 476.830 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 2297.500 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 57.660 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 -32.500 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 258 325.500 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 1501.680 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 10206.040 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 60.200 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 1976.040 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 2040.700 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 8.990 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 415 653.930 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 11271.860 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 85.420 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 235 496.660 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 61.470 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 16.300 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 280393.500 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 26.690 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 38 187.500 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 68.700 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 17.700 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 26.440 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 31510.780 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 103 453.330 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 90 323.440 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 14.240 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 77.960 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 96.860 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 425 185.820 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 10116.500 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 -88.160 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 70.860 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 91.560 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 100 545.600 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 210 465.740 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 3.040 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 160 255.830 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 340 308.730 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 23153.660 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 235 227.890 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 4 498.680 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 53.920 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 11.440 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 4 267.840 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 300 487.990 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 67.790 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 98.270 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 46 483.600 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 4 145.800 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 6.630 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 500 244.240 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 300 499.510 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 55.080 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 48.260 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 385 753.570 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 37.010 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 110 270.960 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 81.010 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 300 148.920 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 235 118.560 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 235 125.780 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 110 294.540 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 77.190 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 385 679.810 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 74.930 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 4 602.800 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 80.540 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 300 233.530 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 300 793.500 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 5075.120 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 18.190 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 300 487.990 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 2281.810 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 62.760 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 1291.670 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 55.620 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 4 156.600 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 300 106.450 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 110 141.850 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 6.080 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 235 139.350 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 37.500 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 385 959.200 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 300 108.010 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 110 294.540 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 80.540 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 300 331.260 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 1362.250 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 98.960 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 300 181.500 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 110 101.090 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 4 909.680 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 12.740 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 37.010 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 4 450.360 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 4 307.650 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 300 114.390 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 300 227.080 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 50.070 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 37.010 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 4 300.840 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 110 141.850 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 -5499.320 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 110 562.870 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 13872.520 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 6221.200 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 110 708.300 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 4473.700 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 235 179.570 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 300 405.500 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 110 165.780 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 385 737.830 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 82.700 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 38.070 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 110 236.850 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 77.850 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 52.680 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 300 989.950 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 110 477.590 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 385 329.920 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 20.890 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 110 141.850 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 110 398.050 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 4 739.200 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 84.980 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 110 708.300 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 4 591.840 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 300 174.770 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 35.020 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 46 244.200 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 41.190 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 63142.880 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 15.160 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 1.500 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 300 265.950 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 4 352.080 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 300 115.450 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 235 263.100 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 89.850 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 79103.930 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 110 548.580 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 80.160 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 20205.120 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 52.900 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 110 204.030 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 84.510 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 1654.440 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 13.340 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 300 133.060 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 39.540 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 4 130.800 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 300 467.880 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 95.200 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 235 457.520 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 2.760 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 74.020 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 76.830 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 300 360.620 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 300 524.900 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 18.520 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 110 562.870 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 300 972.780 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 1479.400 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 10.900 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 235 250.420 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 58.860 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 10388.600 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 46 484.200 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 235 157.810 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 46 824.030 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 4 172.800 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 300 159.640 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 300 565.300 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 300 487.990 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 300 118.780 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 4 285.120 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 71.210 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 6.080 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 81.860 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 235 287.340 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 4 184.680 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 110 112.830 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 1120.020 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 300 226.650 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 4 421.200 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 40305.590 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 1028.860 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 110 238.170 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 18.240 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 4 289.940 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 47.080 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 3.680 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 300 374.290 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 57.630 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 4 496.600 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 1199.520 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 300 305.750 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 235 425.700 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 16.400 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 405 198.970 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 110 115.570 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 110 141.850 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 3.790 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 4843.750 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 5.180 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 4 151.200 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 1559.860 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 235 447.640 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 110 134.200 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 1500.600 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 300 170.500 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 385 268.200 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 2925.180 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 4 777.600 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 110 562.870 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 300 162.260 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 1358.040 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 385 359.510 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 46 561.360 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 18.520 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 46 154.920 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 385 119.160 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 385 104.090 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 64.800 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 7906.380 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 64141.440 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 385 615.410 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 300 121.040 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 37.010 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 74.610 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 43.260 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 7996.460 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 24.700 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 300 122.090 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 5299.800 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 37.010 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 300 708.260 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 4 163.500 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 4 485.440 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 3579.180 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 22.500 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 1.560 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 235 116.360 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 300 144.690 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 93.880 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 4 118.800 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 110 381.900 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 4 165.240 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 67.020 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 385 258.400 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 110 226.530 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 20409.450 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 4 604.800 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 49.800 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 110 300.740 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 46.360 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 46 248.460 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 300 491.250 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 110 236.850 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 28.880 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 16.290 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 89.850 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 300 606.500 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 14.580 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 300 487.990 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 300 594.090 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 38.030 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 83.600 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 4 233.280 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 14.520 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 62.760 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 46 707.720 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 235 176.480 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 84.880 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 300 841.090 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 235 401.790 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 4 387.720 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 7990.400 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 2383.790 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 46 742.560 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 97.290 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 300 117.060 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 58935.840 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 570 259.700 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 1494.730 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 61 361.520 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 210 397.580 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 71.160 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 351 303.240 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 351 335.160 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 265 605.240 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 6.030 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 29.480 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 515 603.900 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 4018.200 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 -7.640 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 615 375.480 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 620 467.700 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 650 195.120 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 425 412.560 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 13.940 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 25.410 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 385 261.180 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 385 246.400 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 5018.650 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 4715.260 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 515 911.180 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 0.420 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 2717.570 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 351 259.920 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 616 646.210 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 22 202.490 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 7530.940 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 1148.960 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 87.800 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 16.960 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 4346.480 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 450 698.710 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 90 456.940 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 1403.250 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 24.630 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 76071.200 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 44.630 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 97.500 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 -216.770 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 11.400 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 4.390 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 28.880 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 1118.750 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 497 224.150 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 22 710.650 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 84.300 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 48 227.510 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 570 870.980 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 28.370 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 230 105.650 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 22 554.950 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 225 720.960 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 570 114.940 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 675 470.100 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 9215.990 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 3535.250 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 46.930 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 1174.900 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 620 592.420 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 1.570 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 48 898.690 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 52.160 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 1.560 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 21.290 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 1037.010 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 351 214.700 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 570 483.960 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 15776.970 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 76585.650 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 265 488.800 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 98.120 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 425 166.110 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 47.040 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 41.800 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 675 318.660 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 440 125.150 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 1.010 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 620 645.680 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 17.030 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 616 106.600 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 570 185.240 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 34741.700 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 1.740 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 665 143.070 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 260 382.380 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 48 233.340 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 435 258.650 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 3765.280 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 351 444.600 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 11.300 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 351 247.380 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 1078.790 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 61 165.480 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 48.890 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 190 156.180 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 3920.730 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 125230.590 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 11957.710 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 12.460 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 650 437.220 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 620 509.480 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 2063.070 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 675 411.110 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 8.280 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 286 500.600 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 410 816.280 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 3689.040 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 22 404.980 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 40.200 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 2001.180 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 2.800 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 1066.060 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 620 950.310 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 84.720 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 6038.030 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 2894.030 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 2162.080 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 39.140 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 22 144.880 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 8.460 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 74.550 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 515 746.820 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 35.620 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 6598.870 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 65.930 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 97.500 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 45.500 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 1076.140 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 3515.200 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 570 212.890 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 98.530 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 1644.660 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 351 159.980 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 28.510 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 1029.170 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 4269.220 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 620 358.590 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 415 161.700 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 435 165.600 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 650 375.250 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 1265.060 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 570 300.670 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 351 186.960 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 15081.940 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 1426.090 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 0.080 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 10.740 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 570 247.970 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 35.700 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 3.030 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 -95.070 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 85.990 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 650 623.160 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 620 883.190 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 1785.200 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 5030.840 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 450 722.310 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 501 123.850 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 15.600 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 570 489.600 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 6730.210 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 38156.330 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 4248.930 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 10.850 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 49.480 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 87.730 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 1031.740 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 2640.200 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 515 860.450 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 51.980 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 27.240 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 25.050 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 2757.540 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 385 923.800 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 650 933.120 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 0.960 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 21739.380 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 615 109.100 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 351 376.960 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 2700.050 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 1025.410 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 675 108.750 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 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 -34.610 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 99.880 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 3.040 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 468890.720 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 0.680 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 22.430 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 616 436.120 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 1121.810 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 41.610 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 2798.480 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 400 298.440 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 430 119.640 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 701 297.830 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 4612.840 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 6252.630 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 87889.790 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 66.440 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 2881.830 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 63.400 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 300 487.990 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 12241.930 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 615 173.600 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 -737.070 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 510 111.690 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 435 131.290 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 91.650 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 32.590 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 50 722.230 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 60 146.060 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 50 200.320 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 400 300.480 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 2.250 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 82.180 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 9681.500 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 6057.200 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 39166.670 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 97.650 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 72.450 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 2974.480 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 0.570 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 495 738.400 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 38624.530 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 7976.310 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 45.410 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 59.760 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 66510.240 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 1012.500 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 1085.700 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 67.430 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 62.440 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 90 281.910 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 59.800 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 405 885.170 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 2220.940 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 650 739.910 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 58369.670 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 43.070 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 620 251.960 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 146863.840 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 570 421.920 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 97.790 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 425 491.130 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 -153.520 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 620 321.230 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 701 370.790 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 2397.300 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 3.730 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 1711.200 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 3522.400 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 400 125.150 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 1038.800 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 495 458.350 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 515 645.340 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 0.060 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 1404.570 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 9.880 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 1839.930 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 36.440 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 87.400 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 61 304.900 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 17884.430 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 650 848.500 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 502 298.140 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 315 280.500 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 620 150.970 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 45.570 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 11352.230 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 83.200 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 1608.430 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 618 100.310 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 18.720 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 103147.880 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 1.400 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 53869.070 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 1017.370 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 0.010 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 76224.080 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 2104.030 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 24.700 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 6.030 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 503 181.960 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 515 998.080 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 450 364.400 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 49.760 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 400 100.150 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 260 125.780 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 62 125.150 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 205 532.500 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 510 120.500 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 1714.030 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 1974.600 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 450 608.580 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 510 112.560 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 36.090 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 8724.860 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 205 691.250 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 21.320 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 22 550.020 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 570 115.590 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 620 359.290 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 515 353.420 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 351 253.460 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 1059.160 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 265 605.240 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 -172.250 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 23.250 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 1260.530 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 -87.660 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 1.420 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 570 166.810 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 1845.620 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 510 805.350 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 -1.540 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 351 318.060 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 675 452.250 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 1862.420 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 351 107.920 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 650 523.590 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 59.080 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 665 248.900 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 620 112.060 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 28421.050 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 700 233.500 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 620 276.980 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 570 414.750 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 1180.800 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 570 511.140 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 2.400 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 82.910 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 550 683.050 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 -335.200 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 35.450 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 61.560 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 34.290 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 440 279.150 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 6.600 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 97.790 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 2157.580 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 680 965.350 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 570 674.950 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 15.550 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 22 162.330 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 41554.400 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 2744.980 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 1373.900 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 515 886.690 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 450 145.760 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 61 321.300 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 85.440 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 351 192.280 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 450 151.620 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 61 104.850 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 1613.970 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 665 490.930 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 665 133.800 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 -6.240 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 3432.520 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 655 317.470 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 24.580 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 450 261.760 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 1477.600 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 -550.080 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 0.940 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 7295.330 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 72 299.420 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 16.620 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 90 552.470 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 16265.050 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 13007.550 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 90 340.850 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 0.570 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 0.700 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 620 114.750 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 6.170 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 620 739.040 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 47184.370 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 43.500 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 1598.200 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 4219.320 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 1697.960 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 106546.370 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 1493.180 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 28.060 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 0.880 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 3032.350 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 1.580 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 12.270 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 11.350 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 0.330 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 630 142.490 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 1011.030 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 7.430 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 1.240 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 4.950 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 630 277.600 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 10.500 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 56.160 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 1.160 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 11.390 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 0.910 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 655 406.230 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 655 379.770 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 2946.440 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 655 182.250 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 1087.810 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 4.200 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 0.040 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 655 339.080 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 655 457.390 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 1943.040 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 27.950 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 655 316.600 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 655 137.900 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 655 376.880 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 497 144.220 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 5.370 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 5.550 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 12.850 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 11.680 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 150347.850 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 17106.050 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 1150.380 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 2526734.440 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 39917.470 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 22414.680 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 1560.560 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 36699.900 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 14191.290 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 27761.300 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 209837.340 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 137892.670 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 11185.300 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 70693.540 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 160633.140 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 11419.770 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 140554.830 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 54070.750 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 18007.050 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 44808.540 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 135097.860 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 26893.440 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 10937.670 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 6297.520 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 5403.050 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 34955.840 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 18.220 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 11.650 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 80.460 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 2.150 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 190 103.520 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 0.560 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 1.030 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 0.380 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 0.160 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 3.810 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 80 324.660 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 95.970 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 67.500 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 32.760 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 34.950 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 0.450 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 0.330 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